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 | 4,417,000 | 3,978,000 | 2,326,000 | 6,112,000 | 4,492,000 | 3,707,000 | 2,590,000 | 6,045,000 | 4,884,000 | 3,825,000 |
營業成本 | 2,342,000 | 2,496,000 | 1,565,000 | 2,918,000 | 2,550,000 | 2,366,000 | 1,646,000 | 3,137,000 | 2,771,000 | 2,510,000 |
營業毛利 | 2,075,000 | 1,482,000 | 761,000 | 3,194,000 | 1,942,000 | 1,341,000 | 944,000 | 2,908,000 | 2,113,000 | 1,315,000 |
營業費用 | - | - | - | - | - | 1,508,000 | 1,181,000 | 1,608,000 | 1,235,000 | 1,333,000 |
研發費用 | 335,000 | 365,000 | 348,000 | 357,000 | 332,000 | 357,000 | 335,000 | 329,000 | 316,000 | 340,000 |
推銷及管理費用 | 751,000 | 735,000 | 671,000 | 1,054,000 | 736,000 | 735,000 | 670,000 | 1,045,000 | 726,000 | 764,000 |
非經常性項目費用 | 22,000 | 89,000 | 32,000 | 92,000 | 75,000 | 241,000 | 2,000 | 60,000 | 33,000 | 63,000 |
其他營業費用 | 162,000 | 164,000 | 170,000 | 174,000 | 177,000 | 175,000 | 174,000 | 174,000 | 160,000 | 166,000 |
營業利益 | 805,000 | 129,000 | -460,000 | 1,517,000 | 622,000 | -167,000 | -237,000 | 1,300,000 | 878,000 | -18,000 |
其他收入及費用 | 15,000 | 19,000 | -107,000 | -113,000 | -99,000 | -94,000 | -149,000 | -134,000 | -71,000 | -149,000 |
利息費用 | 36,000 | 60,000 | 66,000 | 66,000 | 41,000 | 62,000 | 58,000 | 82,000 | 31,000 | 36,000 |
稅前純益 | 784,000 | 88,000 | -633,000 | 1,338,000 | 482,000 | -323,000 | -444,000 | 1,084,000 | 776,000 | -203,000 |
所得稅 | 117,000 | 138,000 | -114,000 | 282,000 | 106,000 | -92,000 | -129,000 | 204,000 | 169,000 | -162,000 |
稅後純益 | 652,000 | -41,000 | -524,000 | 1,053,000 | 419,000 | -253,000 | -321,000 | 714,000 | 595,000 | -55,000 |
基本每股稅後盈餘(元) | 0.95 | -0.06 | -0.76 | 1.51 | 0.60 | -0.36 | -0.45 | 1.00 | 0.84 | -0.08 |
稀釋每股稅後盈餘(元) | 0.95 | -0.05 | -0.75 | 1.50 | 0.60 | -0.36 | -0.44 | 1.00 | 0.83 | -0.08 |
基本平均股數(千股) | 684900.00 | 687300.00 | 691100.00 | 695900.00 | 700400.00 | 704000.00 | 708400.00 | 710800.00 | 712900.00 | 714700.00 |
稀釋平均股數(千股) | 686600.00 | 687300.00 | 691100.00 | 698100.00 | 702800.00 | 704000.00 | 708400.00 | 713700.00 | 716200.00 | 714700.00 |
還原基本每股稅後盈餘(元) | 0.95 | -0.06 | -0.76 | 1.51 | 0.60 | -0.36 | -0.45 | 1.00 | 0.84 | -0.08 |
還原稀釋每股稅後盈餘(元) | 0.95 | -0.05 | -0.75 | 1.50 | 0.60 | -0.36 | -0.44 | 1.00 | 0.83 | -0.08 |
還原基本平均股數(千股) | 684,900 | 687,300 | 691,100 | 695,900 | 700,400 | 704,000 | 708,400 | 710,800 | 712,900 | 714,700 |
還原稀釋平均股數(千股) | 686,600 | 687,300 | 691,100 | 698,100 | 702,800 | 704,000 | 708,400 | 713,700 | 716,200 | 714,700 |
EBITDA(千元) | 1,101,000 | 459,000 | -266,000 | 1,713,000 | 873,000 | 29,000 | -86,000 | 1,306,000 | 1,082,000 | 123,000 |
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