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 | 6,667,000 | 7,569,000 | 7,545,000 | 6,954,000 | 6,686,000 | 7,114,000 | 7,051,000 | 6,599,000 | 6,352,000 | 7,389,000 |
營業成本 | 1,540,000 | 1,581,000 | 1,574,000 | 1,544,000 | 1,552,000 | 2,090,000 | 1,565,000 | 1,442,000 | 1,401,000 | 1,396,000 |
營業毛利 | 5,127,000 | 5,988,000 | 5,971,000 | 5,410,000 | 5,134,000 | 5,024,000 | 5,486,000 | 5,157,000 | 4,951,000 | 5,993,000 |
營業費用 | - | - | - | - | 9,456,000 | 3,413,000 | 2,861,000 | 3,492,000 | 3,247,000 | 3,726,000 |
研發費用 | 1,379,000 | 1,641,000 | 1,395,000 | 1,351,000 | 1,520,000 | 1,408,000 | 1,456,000 | 1,407,000 | 1,447,000 | 1,548,000 |
推銷及管理費用 | 1,258,000 | 1,907,000 | 1,432,000 | 1,377,000 | 1,375,000 | 1,608,000 | 1,314,000 | 1,849,000 | 1,319,000 | 2,020,000 |
非經常性項目費用 | 253,000 | -11,000 | 2,255,000 | 38,000 | 6,561,000 | 397,000 | 91,000 | 236,000 | 481,000 | 158,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,237,000 | 2,452,000 | 888,000 | 2,644,000 | -4,322,000 | 1,612,000 | 2,623,000 | 1,665,000 | 1,705,000 | 2,267,000 |
其他收入及費用 | -328,000 | -35,000 | 306,000 | -356,000 | 91,000 | 293,000 | -73,000 | 152,000 | -174,000 | -10,000 |
利息費用 | 260,000 | 249,000 | 237,000 | 237,000 | 254,000 | 252,000 | 233,000 | 229,000 | 230,000 | 226,000 |
稅前純益 | 1,649,000 | 2,167,000 | 956,000 | 2,053,000 | -4,486,000 | 1,653,000 | 2,318,000 | 1,588,000 | 1,300,000 | 2,031,000 |
所得稅 | 334,000 | 385,000 | -297,000 | 438,000 | -315,000 | 237,000 | 145,000 | 549,000 | 316,000 | 398,000 |
稅後純益 | 1,315,000 | 1,783,000 | 1,253,000 | 1,614,000 | -4,170,000 | 1,429,000 | 2,181,000 | 1,045,000 | 1,010,000 | 1,640,000 |
基本每股稅後盈餘(元) | 1.06 | 1.43 | 1.00 | 1.29 | -3.34 | 1.15 | 1.75 | 0.84 | 0.81 | 1.31 |
稀釋每股稅後盈餘(元) | 1.04 | 1.42 | 1.01 | 1.29 | -3.34 | 1.13 | 1.74 | 0.83 | 0.80 | 1.30 |
基本平均股數(千股) | 1246000.00 | 1248000.00 | 1247000.00 | 1247000.00 | 1247000.00 | 1248000.00 | 1248000.00 | 1249000.00 | 1248000.00 | 1252000.00 |
稀釋平均股數(千股) | 1259000.00 | 1259000.00 | 1254000.00 | 1251000.00 | 1247000.00 | 1256000.00 | 1257000.00 | 1258000.00 | 1261000.00 | 1264000.00 |
還原基本每股稅後盈餘(元) | 1.06 | 1.43 | 1.00 | 1.29 | -3.34 | 1.15 | 1.75 | 0.84 | 0.81 | 1.31 |
還原稀釋每股稅後盈餘(元) | 1.04 | 1.42 | 1.01 | 1.29 | -3.34 | 1.13 | 1.74 | 0.83 | 0.80 | 1.30 |
還原基本平均股數(千股) | 1,246,000 | 1,248,000 | 1,247,000 | 1,247,000 | 1,247,000 | 1,248,000 | 1,248,000 | 1,249,000 | 1,248,000 | 1,252,000 |
還原稀釋平均股數(千股) | 1,259,000 | 1,259,000 | 1,254,000 | 1,251,000 | 1,247,000 | 1,256,000 | 1,257,000 | 1,258,000 | 1,261,000 | 1,264,000 |
EBITDA(千元) | 2,605,000 | 3,110,000 | 1,883,000 | 2,983,000 | -3,541,000 | 2,606,000 | 3,243,000 | 2,504,000 | 2,196,000 | 2,792,000 |
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