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 | 3,452,000 | 3,501,000 | 3,391,000 | 3,251,000 | 2,975,000 | 2,994,000 | 3,173,000 | 3,243,000 | 3,178,000 | 3,406,000 |
營業成本 | 2,238,000 | 2,304,000 | 2,254,000 | 2,302,000 | 1,982,000 | 2,083,000 | 2,169,000 | 2,230,000 | 2,175,000 | 2,491,000 |
營業毛利 | 1,214,000 | 1,197,000 | 1,137,000 | 949,000 | 993,000 | 911,000 | 1,004,000 | 1,013,000 | 1,003,000 | 915,000 |
營業費用 | 769,000 | 804,000 | 835,000 | - | 739,000 | 833,000 | 768,000 | 734,000 | 706,000 | 829,000 |
研發費用 | 270,000 | 275,000 | 294,000 | 262,000 | 258,000 | 289,000 | 270,000 | 263,000 | 254,000 | 281,000 |
推銷及管理費用 | 471,000 | 499,000 | 510,000 | 471,000 | 451,000 | 514,000 | 468,000 | 440,000 | 421,000 | 517,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 28,000 | 30,000 | 31,000 | 30,000 | 30,000 | 30,000 | 30,000 | 31,000 | 31,000 | 31,000 |
營業利益 | 445,000 | 393,000 | 302,000 | 186,000 | 254,000 | 78,000 | 236,000 | 279,000 | 297,000 | 86,000 |
其他收入及費用 | -123,000 | 123,000 | -311,000 | 70,000 | 125,000 | -26,000 | 63,000 | 211,000 | 7,000 | -6,000 |
利息費用 | 82,000 | 79,000 | 83,000 | 84,000 | 83,000 | 90,000 | 82,000 | 81,000 | 76,000 | 76,000 |
稅前純益 | 240,000 | 437,000 | -92,000 | 172,000 | 296,000 | -38,000 | 217,000 | 409,000 | 228,000 | 4,000 |
所得稅 | 55,000 | 97,000 | 3,000 | 50,000 | 71,000 | -10,000 | 35,000 | 106,000 | 37,000 | 31,000 |
稅後純益 | 157,000 | 310,000 | -117,000 | 104,000 | 209,000 | -40,000 | 164,000 | 281,000 | 176,000 | -36,000 |
基本每股稅後盈餘(元) | 0.18 | 0.36 | -0.14 | 0.12 | 0.25 | -0.05 | 0.19 | 0.33 | 0.21 | -0.04 |
稀釋每股稅後盈餘(元) | 0.18 | 0.35 | -0.13 | 0.12 | 0.24 | -0.04 | 0.19 | 0.33 | 0.20 | -0.04 |
基本平均股數(千股) | 855000.00 | 855000.00 | 854000.00 | 853000.00 | 852000.00 | 851000.00 | 850000.00 | 848000.00 | 844000.00 | 843000.00 |
稀釋平均股數(千股) | 866000.00 | 866000.00 | 854000.00 | 864000.00 | 862000.00 | 851000.00 | 859000.00 | 859000.00 | 859000.00 | 843000.00 |
還原基本每股稅後盈餘(元) | 0.18 | 0.36 | -0.14 | 0.12 | 0.25 | -0.05 | 0.19 | 0.33 | 0.21 | -0.04 |
還原稀釋每股稅後盈餘(元) | 0.18 | 0.35 | -0.13 | 0.12 | 0.24 | -0.04 | 0.19 | 0.33 | 0.20 | -0.04 |
還原基本平均股數(千股) | 855,000 | 855,000 | 854,000 | 853,000 | 852,000 | 851,000 | 850,000 | 848,000 | 844,000 | 843,000 |
還原稀釋平均股數(千股) | 866,000 | 866,000 | 854,000 | 864,000 | 862,000 | 851,000 | 859,000 | 859,000 | 859,000 | 843,000 |
EBITDA(千元) | 613,000 | 821,000 | 310,000 | 575,000 | 700,000 | 385,000 | 621,000 | 811,000 | 630,000 | 417,000 |
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