年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 5,936,000 | 5,741,000 | 6,538,000 | 5,798,000 | 5,743,000 | 5,796,000 | 6,405,000 | 9,336,000 | 8,375,000 | 7,167,000 |
營業成本 | 2,413,000 | 2,230,000 | 2,648,000 | 2,397,000 | 2,315,000 | 2,309,000 | 2,626,000 | 3,905,000 | 3,626,000 | 2,797,000 |
營業毛利 | 3,523,000 | 3,511,000 | 3,890,000 | 3,401,000 | 3,428,000 | 3,487,000 | 3,779,000 | 5,431,000 | 4,749,000 | 4,370,000 |
營業費用 | 2,763,000 | 2,237,000 | 2,465,000 | - | - | 2,175,000 | - | 3,450,000 | 3,043,000 | 2,576,000 |
研發費用 | 403,000 | 379,000 | 442,000 | 383,000 | 391,000 | 368,000 | 407,000 | 530,000 | 474,000 | 429,000 |
推銷及管理費用 | 2,360,000 | 1,858,000 | 2,023,000 | 2,060,000 | 1,869,000 | 1,807,000 | 2,035,000 | 2,920,000 | 2,569,000 | 2,147,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 760,000 | 1,274,000 | 1,425,000 | 958,000 | 1,168,000 | 1,312,000 | 1,337,000 | 1,981,000 | 1,706,000 | 1,794,000 |
其他收入及費用 | - | - | - | 106,000 | -20,000 | 24,000 | -20,000 | 18,000 | 30,000 | 72,000 |
利息費用 | 71,000 | 72,000 | 61,000 | 87,000 | 65,000 | 65,000 | 85,000 | 77,000 | 69,000 | 68,000 |
稅前純益 | 655,000 | 1,129,000 | 1,315,000 | 977,000 | 1,083,000 | 1,271,000 | 1,232,000 | 1,922,000 | 1,667,000 | 1,798,000 |
所得稅 | 100,000 | 175,000 | 229,000 | 159,000 | 176,000 | 183,000 | 111,000 | 397,000 | 351,000 | 348,000 |
稅後純益 | 555,000 | 954,000 | 1,086,000 | 818,000 | 907,000 | 1,088,000 | 1,079,000 | 1,129,000 | 1,106,000 | 1,450,000 |
基本每股稅後盈餘(元) | 0.77 | 1.33 | 1.50 | 1.13 | 1.23 | 1.47 | 1.46 | 1.53 | 1.50 | 1.96 |
稀釋每股稅後盈餘(元) | 0.77 | 1.32 | 1.49 | 1.12 | 1.23 | 1.45 | 1.44 | 1.52 | 1.48 | 1.94 |
基本平均股數(千股) | 716500.00 | 716300.00 | 722700.00 | 723000.00 | 737600.00 | 740600.00 | 739800.00 | 739400.00 | 737300.00 | 729400.00 |
稀釋平均股數(千股) | 719100.00 | 720800.00 | 728200.00 | 729400.00 | 742400.00 | 748600.00 | 746100.00 | 745900.00 | 744700.00 | 737200.00 |
還原基本每股稅後盈餘(元) | 0.77 | 1.33 | 1.50 | 1.13 | 1.23 | 1.47 | 1.46 | 1.53 | 1.50 | 1.96 |
還原稀釋每股稅後盈餘(元) | 0.77 | 1.32 | 1.49 | 1.12 | 1.23 | 1.45 | 1.44 | 1.52 | 1.48 | 1.94 |
還原基本平均股數(千股) | 716,500 | 716,300 | 722,700 | 723,000 | 737,600 | 740,600 | 739,800 | 739,400 | 737,300 | 729,400 |
還原稀釋平均股數(千股) | 719,100 | 720,800 | 728,200 | 729,400 | 742,400 | 748,600 | 746,100 | 745,900 | 744,700 | 737,200 |
EBITDA(千元) | 1,337,000 | 1,792,000 | 1,971,000 | 1,655,000 | 1,728,000 | 1,947,000 | 1,841,000 | 2,201,000 | 2,110,000 | 2,423,000 |
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