
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 | 12,394,000 | 12,018,000 | 12,764,000 | 8,508,000 | 11,144,000 | 13,152,000 | 15,235,000 | 12,185,000 | 15,412,000 | 15,801,000 |
營業成本 | 7,944,000 | 7,569,000 | 7,609,000 | 5,037,000 | 6,570,000 | 7,848,000 | 9,157,000 | 7,200,000 | 9,427,000 | 9,625,000 |
營業毛利 | 4,450,000 | 4,449,000 | 5,155,000 | 3,471,000 | 4,574,000 | 5,304,000 | 6,078,000 | 4,985,000 | 5,985,000 | 6,176,000 |
營業費用 | 2,263,000 | 2,055,000 | - | - | - | - | - | 1,968,000 | 2,130,000 | 1,948,000 |
研發費用 | 680,000 | 556,000 | 549,000 | 526,000 | 626,000 | 566,000 | 565,000 | 533,000 | 606,000 | 528,000 |
推銷及管理費用 | 1,583,000 | 1,499,000 | 1,484,000 | 1,221,000 | 1,559,000 | 1,544,000 | 1,559,000 | 1,435,000 | 1,524,000 | 1,420,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,187,000 | 2,394,000 | 3,122,000 | 1,724,000 | 2,389,000 | 3,194,000 | 3,954,000 | 3,017,000 | 3,855,000 | 4,228,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 762,000 | 794,000 | 785,000 | 829,000 | 870,000 | 840,000 | 836,000 | 802,000 | 782,000 | 622,000 |
稅前純益 | 1,425,000 | 1,600,000 | 2,337,000 | 895,000 | 1,519,000 | 2,354,000 | 3,118,000 | 2,215,000 | 3,073,000 | 3,606,000 |
所得稅 | 354,000 | 339,000 | 539,000 | 27,000 | 249,000 | 625,000 | 751,000 | 469,000 | 707,000 | 636,000 |
稅後純益 | 1,065,000 | 1,289,000 | 1,804,000 | 869,000 | 1,245,000 | 1,734,000 | 2,370,000 | 1,751,000 | 2,369,000 | 2,978,000 |
基本每股稅後盈餘(元) | 3.94 | 4.76 | 6.65 | 3.20 | 4.57 | 6.32 | 8.56 | 6.26 | 8.30 | 10.24 |
稀釋每股稅後盈餘(元) | 3.93 | 4.75 | 6.63 | 3.19 | 4.58 | 6.30 | 8.51 | 6.23 | 8.28 | 10.17 |
基本平均股數(千股) | 270300.00 | 270700.00 | 271100.00 | 271600.00 | 272600.00 | 274500.00 | 276800.00 | 279900.00 | 285500.00 | 290800.00 |
稀釋平均股數(千股) | 271100.00 | 271400.00 | 271800.00 | 272300.00 | 273600.00 | 275600.00 | 277900.00 | 281100.00 | 286900.00 | 292100.00 |
還原基本每股稅後盈餘(元) | 3.94 | 4.76 | 6.65 | 3.20 | 4.57 | 6.32 | 8.56 | 6.26 | 8.30 | 10.24 |
還原稀釋每股稅後盈餘(元) | 3.93 | 4.75 | 6.63 | 3.19 | 4.58 | 6.30 | 8.51 | 6.23 | 8.28 | 10.17 |
還原基本平均股數(千股) | 270,300 | 270,700 | 271,100 | 271,600 | 272,600 | 274,500 | 276,800 | 279,900 | 285,500 | 290,800 |
還原稀釋平均股數(千股) | 271,100 | 271,400 | 271,800 | 272,300 | 273,600 | 275,600 | 277,900 | 281,100 | 286,900 | 292,100 |
EBITDA(千元) | 2,742,000 | 2,986,000 | 3,683,000 | 2,274,000 | 2,884,000 | 3,752,000 | 4,482,000 | 3,542,000 | 4,335,000 | 4,768,000 |
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