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 | 9,111,000 | 8,032,000 | 10,559,000 | 8,913,000 | 8,203,000 | 7,260,000 | 10,045,000 | 8,252,000 | 8,120,000 | 6,822,000 |
營業成本 | 7,265,000 | 6,562,000 | 8,435,000 | 7,804,000 | 6,501,000 | 6,110,000 | 8,359,000 | 7,201,000 | 6,973,000 | 5,903,000 |
營業毛利 | 1,846,000 | 1,470,000 | 2,123,000 | 1,110,000 | 1,702,000 | 1,150,000 | 1,687,000 | 1,051,000 | 1,147,000 | 919,000 |
營業費用 | 1,467,000 | - | 1,531,000 | - | - | 1,439,000 | 1,590,000 | 1,358,000 | 1,488,000 | 1,388,000 |
研發費用 | 282,000 | 239,000 | 265,000 | 243,000 | 237,000 | 237,000 | 255,000 | 223,000 | 216,000 | 202,000 |
推銷及管理費用 | 1,185,000 | 1,188,000 | 1,266,000 | 1,226,000 | 938,000 | 1,202,000 | 1,335,000 | 1,135,000 | 1,272,000 | 1,186,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 379,000 | 43,000 | 593,000 | -360,000 | 527,000 | -289,000 | 97,000 | -307,000 | -341,000 | -469,000 |
其他收入及費用 | - | 234,000 | 484,000 | 201,000 | 1,016,000 | 207,000 | - | - | - | - |
利息費用 | - | - | -38,000 | -36,000 | -46,000 | 14,000 | 8,000 | 21,000 | 21,000 | 21,000 |
稅前純益 | 645,000 | 332,000 | 1,113,000 | -122,000 | 1,603,000 | -96,000 | 409,000 | -16,000 | -27,000 | -415,000 |
所得稅 | 153,000 | 68,000 | 629,000 | -23,000 | 323,000 | 10,000 | 305,000 | 169,000 | 122,000 | -69,000 |
稅後純益 | 514,000 | 254,000 | 484,000 | -96,000 | 1,294,000 | -130,000 | 95,000 | -170,000 | -150,000 | -315,000 |
基本每股稅後盈餘(元) | 1.89 | 0.92 | 1.75 | -0.35 | 4.72 | -0.47 | - | -0.62 | -0.55 | -1.16 |
稀釋每股稅後盈餘(元) | 1.86 | 0.91 | 1.73 | -0.37 | 4.69 | -0.47 | - | -0.62 | -0.55 | -1.16 |
基本平均股數(千股) | 272000.00 | 275000.00 | 276000.00 | 275000.00 | 274000.00 | 274085.00 | - | 272083.00 | 272083.00 | 272083.00 |
稀釋平均股數(千股) | 276000.00 | 279000.00 | 280000.00 | 275000.00 | 278000.00 | 274085.00 | - | 272083.00 | 272083.00 | 272083.00 |
還原基本每股稅後盈餘(元) | 1.89 | 0.92 | 1.75 | -0.35 | 4.72 | -0.47 | - | -0.62 | -0.55 | -1.16 |
還原稀釋每股稅後盈餘(元) | 1.86 | 0.91 | 1.73 | -0.37 | 4.69 | -0.47 | - | -0.62 | -0.55 | -1.16 |
還原基本平均股數(千股) | 272,000 | 275,000 | 276,000 | 275,000 | 274,000 | 274,085 | - | 272,083 | 272,083 | 272,083 |
還原稀釋平均股數(千股) | 276,000 | 279,000 | 280,000 | 275,000 | 278,000 | 274,085 | - | 272,083 | 272,083 | 272,083 |
EBITDA(千元) | 872,000 | 527,000 | 1,344,000 | 243,000 | 1,825,000 | 145,000 | 660,000 | 262,000 | 232,000 | -132,000 |
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。