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 | 23,378,000 | 23,931,000 | 24,366,000 | 25,026,000 | 22,244,000 | 22,318,000 | 22,251,000 | 22,934,000 | 20,922,000 | 25,039,000 |
營業成本 | 18,441,000 | 18,105,000 | 19,059,000 | 19,760,000 | 17,438,000 | 17,002,000 | 17,103,000 | 17,547,000 | 15,904,000 | 19,283,000 |
營業毛利 | 4,937,000 | 5,826,000 | 5,307,000 | 5,266,000 | 4,806,000 | 5,316,000 | 5,148,000 | 5,387,000 | 5,018,000 | 5,756,000 |
營業費用 | - | - | - | 3,969,000 | - | - | - | 4,222,000 | 3,949,000 | 4,567,000 |
研發費用 | 808,000 | 773,000 | 745,000 | 780,000 | 763,000 | 716,000 | 692,000 | 705,000 | 688,000 | 795,000 |
推銷及管理費用 | 2,964,000 | 2,746,000 | 2,894,000 | 3,189,000 | 3,123,000 | 3,109,000 | 2,970,000 | 3,517,000 | 3,261,000 | 3,772,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,165,000 | 2,307,000 | 1,668,000 | 1,297,000 | 920,000 | 1,491,000 | 1,486,000 | 1,165,000 | 1,069,000 | 1,189,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 1,083,000 | 2,120,000 | 1,392,000 | 944,000 | 547,000 | 1,288,000 | 1,180,000 | 714,000 | 705,000 | 923,000 |
所得稅 | 118,000 | 467,000 | 265,000 | 140,000 | -408,000 | 130,000 | 176,000 | 259,000 | 127,000 | 317,000 |
稅後純益 | 965,000 | 1,654,000 | 1,132,000 | 809,000 | 960,000 | 1,160,000 | 1,006,000 | 462,000 | 583,000 | 614,000 |
基本每股稅後盈餘(元) | 1.39 | 2.20 | 1.61 | 1.19 | 1.41 | 1.64 | 1.39 | 0.64 | 0.81 | 0.86 |
稀釋每股稅後盈餘(元) | 1.37 | 2.31 | 1.58 | 1.12 | 1.37 | 1.82 | 1.36 | 0.63 | 0.79 | 0.83 |
基本平均股數(千股) | 692000.00 | 696130.00 | 703000.00 | 708000.00 | 708000.00 | 706335.00 | 722000.00 | 726000.00 | 724000.00 | 716000.00 |
稀釋平均股數(千股) | 702000.00 | 713023.00 | 717000.00 | 724000.00 | 727000.00 | 706335.00 | 740000.00 | 738000.00 | 737000.00 | 735000.00 |
還原基本每股稅後盈餘(元) | 1.39 | 2.20 | 1.61 | 1.19 | 1.41 | 1.64 | 1.39 | 0.64 | 0.81 | 0.86 |
還原稀釋每股稅後盈餘(元) | 1.37 | 2.31 | 1.58 | 1.12 | 1.37 | 1.82 | 1.36 | 0.63 | 0.79 | 0.83 |
還原基本平均股數(千股) | 692,000 | 696,130 | 703,000 | 708,000 | 708,000 | 706,335 | 722,000 | 726,000 | 724,000 | 716,000 |
還原稀釋平均股數(千股) | 702,000 | 713,023 | 717,000 | 724,000 | 727,000 | 706,335 | 740,000 | 738,000 | 737,000 | 735,000 |
EBITDA(千元) | 1,821,000 | 2,895,000 | 2,162,000 | 1,733,000 | 1,352,000 | 2,131,000 | 2,004,000 | 1,552,000 | 1,519,000 | 1,785,000 |
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