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 | 56,132,000 | 55,025,000 | 72,913,000 | 61,794,000 | 59,848,000 | 53,325,000 | 71,881,000 | 64,473,000 | 64,444,000 | 62,553,000 |
營業成本 | 29,483,000 | 28,488,000 | 40,206,000 | 33,609,000 | 34,033,000 | 30,667,000 | 43,276,000 | 39,745,000 | 40,343,000 | 38,385,000 |
營業毛利 | 26,649,000 | 26,537,000 | 32,707,000 | 28,185,000 | 25,815,000 | 22,658,000 | 28,605,000 | 24,728,000 | 24,101,000 | 24,168,000 |
營業費用 | 20,279,000 | 20,645,000 | 23,026,000 | 22,516,000 | 36,442,000 | 18,287,000 | -9,145,000 | 53,545,000 | 24,156,000 | 21,063,000 |
研發費用 | 12,212,000 | 12,032,000 | 13,877,000 | 13,140,000 | 14,926,000 | 11,571,000 | 13,018,000 | 11,897,000 | 13,777,000 | 11,972,000 |
推銷及管理費用 | 8,134,000 | 8,621,000 | 10,512,000 | 9,380,000 | 21,517,000 | 8,691,000 | 9,877,000 | 9,617,000 | 10,643,000 | 9,118,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -67,000 | -8,000 | -1,363,000 | -4,000 | -1,000 | -1,975,000 | -32,040,000 | 32,031,000 | -264,000 | -27,000 |
營業利益 | 6,370,000 | 5,892,000 | 9,681,000 | 5,669,000 | -10,627,000 | 4,371,000 | 37,750,000 | -28,817,000 | -55,000 | 3,105,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 927,000 | 805,000 | 435,000 | 991,000 | 1,029,000 | 1,099,000 | 432,000 | 1,024,000 | 942,000 | 865,000 |
稅前純益 | 6,425,000 | 5,857,000 | 7,567,000 | 5,273,000 | -13,880,000 | 3,629,000 | 4,910,000 | -29,627,000 | -731,000 | 2,129,000 |
所得稅 | 1,799,000 | 1,640,000 | 2,688,000 | 1,392,000 | -2,881,000 | 1,016,000 | 1,501,000 | 864,000 | -134,000 | 554,000 |
稅後純益 | 4,567,000 | 4,149,000 | 4,779,000 | 3,814,000 | -11,132,000 | 2,559,000 | 3,394,000 | -30,670,000 | -686,000 | 1,516,000 |
基本每股稅後盈餘(元) | 1.37 | 1.25 | 1.44 | 1.14 | -3.34 | 0.77 | 1.02 | -9.21 | -0.21 | 0.46 |
稀釋每股稅後盈餘(元) | 1.37 | 1.24 | 1.44 | 1.14 | -3.34 | 0.77 | 1.02 | -9.21 | -0.21 | 0.45 |
基本平均股數(千股) | 3333000.00 | 3333000.00 | 3333000.00 | 3333000.00 | 3332000.00 | 3331000.00 | 3330000.00 | 3330000.00 | 3330000.00 | 3330000.00 |
稀釋平均股數(千股) | 3343000.00 | 3340000.00 | 3333000.00 | 3339000.00 | 3339000.00 | 3335000.00 | 3330000.00 | 3337000.00 | 3337000.00 | 3334000.00 |
還原基本每股稅後盈餘(元) | 1.37 | 1.25 | 1.44 | 1.14 | -3.34 | 0.77 | 1.02 | -9.21 | -0.21 | 0.46 |
還原稀釋每股稅後盈餘(元) | 1.37 | 1.24 | 1.44 | 1.14 | -3.34 | 0.77 | 1.02 | -9.21 | -0.21 | 0.45 |
還原基本平均股數(千股) | 3,333,000 | 3,333,000 | 3,333,000 | 3,333,000 | 3,332,000 | 3,331,000 | 3,330,000 | 3,330,000 | 3,330,000 | 3,330,000 |
還原稀釋平均股數(千股) | 3,343,000 | 3,340,000 | 3,333,000 | 3,339,000 | 3,339,000 | 3,335,000 | 3,330,000 | 3,337,000 | 3,337,000 | 3,334,000 |
EBITDA(千元) | 9,470,000 | 9,344,000 | -4,997,000 | 8,489,000 | 5,031,000 | 7,286,000 | -24,322,000 | 6,119,000 | 2,935,000 | 6,027,000 |
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