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 | 3,032,000 | 2,873,000 | 2,706,000 | 2,630,000 | 2,513,000 | 2,303,000 | 2,164,000 | 2,133,000 | 2,035,000 | 1,818,000 |
營業成本 | 1,500,000 | 1,453,000 | 1,374,000 | 1,385,000 | 1,330,000 | 1,229,000 | 1,156,000 | 1,135,000 | 1,069,000 | 1,014,000 |
營業毛利 | 1,532,000 | 1,420,000 | 1,332,000 | 1,245,000 | 1,183,000 | 1,074,000 | 1,008,000 | 998,000 | 966,000 | 804,000 |
營業費用 | - | - | - | - | - | 1,163,000 | 1,116,000 | 1,209,000 | 1,137,000 | 1,174,000 |
研發費用 | 306,000 | 297,000 | 289,000 | 303,000 | 279,000 | 253,000 | 250,000 | 269,000 | 231,000 | 250,000 |
推銷及管理費用 | 918,000 | 865,000 | 798,000 | 1,003,000 | 823,000 | 780,000 | 738,000 | 812,000 | 781,000 | 729,000 |
非經常性項目費用 | 1,000 | - | - | - | - | - | - | - | 2,000 | 84,000 |
其他營業費用 | 152,000 | 141,000 | 138,000 | 140,000 | 142,000 | 130,000 | 128,000 | 128,000 | 123,000 | 111,000 |
營業利益 | 155,000 | 117,000 | 107,000 | -201,000 | -61,000 | -89,000 | -108,000 | -211,000 | -171,000 | -370,000 |
其他收入及費用 | 43,000 | 59,000 | 48,000 | 44,000 | 43,000 | -202,000 | 39,000 | 30,000 | 27,000 | -287,000 |
利息費用 | - | - | - | - | - | - | - | - | 1,000 | 2,000 |
稅前純益 | 198,000 | 176,000 | 155,000 | -157,000 | -18,000 | -139,000 | -69,000 | -181,000 | -145,000 | -659,000 |
所得稅 | 6,000 | 37,000 | -6,000 | 1,000 | 7,000 | 17,000 | 6,000 | -9,000 | 17,000 | -17,000 |
稅後純益 | 193,000 | 141,000 | 162,000 | -157,000 | -23,000 | -154,000 | -73,000 | -170,000 | -161,000 | -640,000 |
基本每股稅後盈餘(元) | 0.46 | 0.34 | 0.38 | -0.38 | -0.06 | -0.39 | -0.19 | -0.38 | -0.41 | -1.65 |
稀釋每股稅後盈餘(元) | 0.44 | 0.33 | 0.40 | -0.38 | -0.06 | -0.39 | -0.18 | -0.44 | -0.41 | -1.70 |
基本平均股數(千股) | 421422.00 | 417056.00 | 413106.00 | 410482.00 | 405482.00 | 399336.00 | 393217.00 | 410482.00 | 390397.00 | 387162.00 |
稀釋平均股數(千股) | 435563.00 | 417056.00 | 413106.00 | 410482.00 | 405482.00 | 399336.00 | 393217.00 | 410482.00 | 390397.00 | 387162.00 |
還原基本每股稅後盈餘(元) | 0.46 | 0.34 | 0.38 | -0.38 | -0.06 | -0.39 | -0.19 | -0.38 | -0.41 | -1.65 |
還原稀釋每股稅後盈餘(元) | 0.44 | 0.33 | 0.40 | -0.38 | -0.06 | -0.39 | -0.18 | -0.44 | -0.41 | -1.70 |
還原基本平均股數(千股) | 421,422 | 417,056 | 413,106 | 410,482 | 405,482 | 399,336 | 393,217 | 410,482 | 390,397 | 387,162 |
還原稀釋平均股數(千股) | 435,563 | 417,056 | 413,106 | 410,482 | 405,482 | 399,336 | 393,217 | 410,482 | 390,397 | 387,162 |
EBITDA(千元) | 351,000 | 319,000 | 294,000 | -16,000 | 126,000 | -7,000 | 61,000 | -51,000 | -20,000 | -544,000 |
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