
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 14,883,000 | 14,673,000 | 14,149,000 | 13,991,000 | 13,841,000 | 13,642,000 | 12,702,000 | 12,791,000 | 14,668,000 | 15,203,000 |
營業成本 | 5,138,000 | 5,393,000 | 4,871,000 | 4,880,000 | 4,720,000 | 4,861,000 | 4,429,000 | 4,574,000 | 5,111,000 | 5,455,000 |
營業毛利 | 9,745,000 | 9,280,000 | 9,278,000 | 9,111,000 | 9,121,000 | 8,781,000 | 8,273,000 | 8,217,000 | 9,557,000 | 9,748,000 |
營業費用 | 6,382,000 | 6,193,000 | - | - | - | 6,163,000 | - | 5,121,000 | 5,281,000 | 5,495,000 |
研發費用 | 2,400,000 | 2,380,000 | 2,335,000 | 2,299,000 | 2,286,000 | 2,179,000 | 1,948,000 | 1,943,000 | 1,913,000 | 1,953,000 |
推銷及管理費用 | 3,604,000 | 3,524,000 | 3,463,000 | 3,424,000 | 3,547,000 | 3,604,000 | 3,295,000 | 3,100,000 | 3,178,000 | 3,269,000 |
非經常性項目費用 | 147,000 | 35,000 | 34,000 | 10,000 | 665,000 | 112,000 | 542,000 | 12,000 | 123,000 | 203,000 |
其他營業費用 | 231,000 | 254,000 | 244,000 | 265,000 | 265,000 | 268,000 | 297,000 | 66,000 | 67,000 | 70,000 |
營業利益 | 3,363,000 | 3,087,000 | 3,202,000 | 3,113,000 | 2,358,000 | 2,618,000 | 2,191,000 | 3,096,000 | 4,276,000 | 4,253,000 |
其他收入及費用 | 378,000 | 280,000 | 148,000 | 178,000 | 327,000 | 196,000 | 401,000 | 185,000 | 277,000 | 329,000 |
利息費用 | 350,000 | 368,000 | 403,000 | 404,000 | 418,000 | 418,000 | 357,000 | 120,000 | 111,000 | 111,000 |
稅前純益 | 3,391,000 | 2,999,000 | 2,947,000 | 2,887,000 | 2,267,000 | 2,396,000 | 2,235,000 | 3,161,000 | 4,442,000 | 4,471,000 |
所得稅 | 531,000 | 449,000 | 456,000 | 459,000 | -444,000 | 234,000 | 349,000 | 527,000 | 804,000 | 513,000 |
稅後純益 | 2,860,000 | 2,550,000 | 2,491,000 | 2,428,000 | 2,711,000 | 2,162,000 | 1,886,000 | 2,634,000 | 3,638,000 | 3,958,000 |
基本每股稅後盈餘(元) | 0.72 | 0.71 | 0.63 | 0.61 | 0.68 | 0.54 | 0.47 | 0.65 | 0.90 | 0.97 |
稀釋每股稅後盈餘(元) | 0.72 | 0.64 | 0.63 | 0.60 | 0.68 | 0.54 | 0.46 | 0.65 | 0.89 | 0.96 |
基本平均股數(千股) | 3956000.00 | 3960000.00 | 3972000.00 | 3981000.00 | 3990000.00 | 4018000.00 | 4042000.00 | 4055000.00 | 4057000.00 | 4071000.00 |
稀釋平均股數(千股) | 3993000.00 | 3992000.00 | 4002000.00 | 4005000.00 | 4013000.00 | 4035000.00 | 4060000.00 | 4073000.00 | 4087000.00 | 4093000.00 |
還原基本每股稅後盈餘(元) | 0.72 | 0.71 | 0.63 | 0.61 | 0.68 | 0.54 | 0.47 | 0.65 | 0.90 | 0.97 |
還原稀釋每股稅後盈餘(元) | 0.72 | 0.64 | 0.63 | 0.60 | 0.68 | 0.54 | 0.46 | 0.65 | 0.89 | 0.96 |
還原基本平均股數(千股) | 3,956,000 | 3,960,000 | 3,972,000 | 3,981,000 | 3,990,000 | 4,018,000 | 4,042,000 | 4,055,000 | 4,057,000 | 4,071,000 |
還原稀釋平均股數(千股) | 3,993,000 | 3,992,000 | 4,002,000 | 4,005,000 | 4,013,000 | 4,035,000 | 4,060,000 | 4,073,000 | 4,087,000 | 4,093,000 |
EBITDA(千元) | 4,347,000 | 4,002,000 | 3,976,000 | 4,052,000 | 3,474,000 | 3,637,000 | 3,453,000 | 3,703,000 | 4,954,000 | 5,004,000 |
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