年季 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 27,908,000 | 33,671,000 | 29,010,000 | 29,077,000 | 26,171,000 | 28,072,000 | 21,470,000 | 18,686,000 | 17,737,000 | 21,082,000 |
營業成本 | 6,005,000 | 6,348,000 | 5,771,000 | 5,399,000 | 5,131,000 | 5,210,000 | 4,194,000 | 3,829,000 | 3,459,000 | 3,491,000 |
營業毛利 | 21,903,000 | 27,323,000 | 23,239,000 | 23,678,000 | 21,040,000 | 22,862,000 | 17,276,000 | 14,857,000 | 14,278,000 | 17,591,000 |
營業費用 | 13,379,000 | 14,738,000 | 12,816,000 | 11,311,000 | 9,662,000 | 10,087,000 | 9,236,000 | 8,894,000 | 8,385,000 | 8,733,000 |
研發費用 | 7,707,000 | 7,046,000 | 6,316,000 | 6,096,000 | 5,197,000 | 5,207,000 | 4,763,000 | 4,462,000 | 4,015,000 | 3,878,000 |
推銷及管理費用 | 5,672,000 | 7,692,000 | 6,500,000 | 5,215,000 | 4,465,000 | 4,880,000 | 4,473,000 | 4,432,000 | 4,370,000 | 4,855,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | 0 | - |
其他營業費用 | - | - | - | - | - | - | - | - | 0 | - |
營業利益 | 8,524,000 | 12,585,000 | 10,423,000 | 12,367,000 | 11,378,000 | 12,775,000 | 8,040,000 | 5,963,000 | 5,893,000 | 8,858,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | 0 | - |
利息費用 | - | - | - | - | - | - | - | - | 0 | - |
稅前純益 | 8,908,000 | 12,703,000 | 10,565,000 | 12,513,000 | 11,503,000 | 13,055,000 | 8,133,000 | 6,131,000 | 5,861,000 | 9,169,000 |
所得稅 | 1,443,000 | 2,418,000 | 1,372,000 | 2,118,000 | 2,006,000 | 1,836,000 | 287,000 | 952,000 | 959,000 | 1,820,000 |
稅後純益 | 7,465,000 | 10,285,000 | 9,193,000 | 10,395,000 | 9,497,000 | 11,219,000 | 7,846,000 | 5,179,000 | 4,902,000 | 7,349,000 |
基本每股稅後盈餘(元) | 2.74 | 3.72 | 3.72 | 3.67 | 3.34 | 3.94 | 2.75 | 1.82 | 1.72 | - |
稀釋每股稅後盈餘(元) | 2.72 | 3.66 | 3.21 | 3.60 | 3.30 | 3.87 | 2.71 | 1.80 | 1.71 | 2.56 |
基本平均股數(千股) | 2725000.00 | 2765000.00 | 2765000.00 | 2834000.00 | 2847000.00 | 2850000.00 | 2850000.00 | 2850000.00 | 2851000.00 | - |
稀釋平均股數(千股) | 2742000.00 | 2799000.00 | 2799000.00 | 2877000.00 | 2882000.00 | 2890000.00 | 2891000.00 | 2879000.00 | 2868000.00 | - |
還原基本每股稅後盈餘(元) | 2.74 | 3.72 | 3.72 | 3.67 | 3.34 | 3.94 | 2.75 | 1.82 | 1.72 | - |
還原稀釋每股稅後盈餘(元) | 2.72 | 3.66 | 3.21 | 3.60 | 3.30 | 3.87 | 2.71 | 1.80 | 1.71 | 2.56 |
還原基本平均股數(千股) | 2,725,000 | 2,765,000 | 2,765,000 | 2,834,000 | 2,847,000 | 2,850,000 | 2,850,000 | 2,850,000 | 2,851,000 | - |
還原稀釋平均股數(千股) | 2,742,000 | 2,799,000 | 2,799,000 | 2,877,000 | 2,882,000 | 2,890,000 | 2,891,000 | 2,879,000 | 2,868,000 | - |
EBITDA(千元) | 11,064,000 | 14,717,000 | 12,560,000 | 14,499,000 | 13,475,000 | 14,918,000 | 9,831,000 | 7,835,000 | 7,458,000 | 10,637,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。