年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 8,174,000 | 8,447,000 | 8,456,000 | 8,796,000 | 8,403,000 | 8,543,000 | 8,431,000 | 8,638,000 | 8,453,000 | 7,770,000 |
營業成本 | 6,019,000 | 6,413,000 | 6,285,000 | 6,603,000 | 6,362,000 | 6,542,000 | 6,360,000 | 6,490,000 | 6,424,000 | 5,951,000 |
營業毛利 | 2,155,000 | 2,034,000 | 2,171,000 | 2,193,000 | 2,041,000 | 2,001,000 | 2,071,000 | 2,148,000 | 2,029,000 | 1,819,000 |
營業費用 | - | - | - | - | - | 3,326,000 | 1,239,000 | 1,284,000 | 1,122,000 | 1,105,000 |
研發費用 | 344,000 | 356,000 | 359,000 | 379,000 | 369,000 | 390,000 | 376,000 | 384,000 | 350,000 | 333,000 |
推銷及管理費用 | 808,000 | 1,016,000 | 861,000 | 872,000 | 872,000 | 2,936,000 | 863,000 | 900,000 | 772,000 | 772,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,134,000 | 732,000 | 1,050,000 | 1,045,000 | 923,000 | -1,212,000 | 950,000 | 997,000 | 1,026,000 | 802,000 |
其他收入及費用 | 60,000 | 19,000 | 76,000 | 41,000 | 1,387,000 | 74,000 | 25,000 | 51,000 | 90,000 | 63,000 |
利息費用 | 77,000 | 89,000 | 83,000 | 109,000 | 89,000 | 92,000 | 97,000 | 99,000 | 87,000 | 87,000 |
稅前純益 | 1,117,000 | 662,000 | 1,043,000 | 977,000 | 2,221,000 | -1,230,000 | 878,000 | 949,000 | 1,029,000 | 778,000 |
所得稅 | 267,000 | 217,000 | 200,000 | 225,000 | 193,000 | 163,000 | 188,000 | 212,000 | 223,000 | 134,000 |
稅後純益 | 824,000 | 418,000 | 809,000 | 726,000 | 1,993,000 | -1,431,000 | 656,000 | 720,000 | 790,000 | 631,000 |
基本每股稅後盈餘(元) | 5.99 | 3.04 | 5.90 | 5.30 | 14.10 | -10.08 | 4.63 | 5.08 | 5.58 | 4.47 |
稀釋每股稅後盈餘(元) | 5.96 | 3.06 | 5.89 | 5.39 | 14.03 | -10.04 | 4.59 | 5.05 | 5.55 | 4.44 |
基本平均股數(千股) | 137600.00 | 137400.00 | 137200.00 | 137100.00 | 141300.00 | 141900.00 | 141800.00 | 141700.00 | 141500.00 | 141300.00 |
稀釋平均股數(千股) | 138300.00 | 138400.00 | 138100.00 | 137900.00 | 142100.00 | 142900.00 | 142800.00 | 142500.00 | 142400.00 | 142300.00 |
還原基本每股稅後盈餘(元) | 5.99 | 3.04 | 5.90 | 5.30 | 14.10 | -10.08 | 4.63 | 5.08 | 5.58 | 4.47 |
還原稀釋每股稅後盈餘(元) | 5.96 | 3.06 | 5.89 | 5.39 | 14.03 | -10.04 | 4.59 | 5.05 | 5.55 | 4.44 |
還原基本平均股數(千股) | 137,600 | 137,400 | 137,200 | 137,100 | 141,300 | 141,900 | 141,800 | 141,700 | 141,500 | 141,300 |
還原稀釋平均股數(千股) | 138,300 | 138,400 | 138,100 | 137,900 | 142,100 | 142,900 | 142,800 | 142,500 | 142,400 | 142,300 |
EBITDA(千元) | 1,437,000 | 995,000 | 1,358,000 | 1,323,000 | 2,540,000 | -912,000 | 1,198,000 | 1,288,000 | 1,346,000 | 1,092,000 |
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