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 | 96,428,000 | 90,234,000 | 96,469,000 | 88,268,000 | 84,742,000 | 80,539,000 | 86,310,000 | 76,693,000 | 74,604,000 | 69,787,000 |
營業成本 | 39,039,000 | 36,361,000 | 40,613,000 | 36,474,000 | 35,507,000 | 33,712,000 | 37,575,000 | 33,229,000 | 31,916,000 | 30,612,000 |
營業毛利 | 57,389,000 | 53,873,000 | 55,856,000 | 51,794,000 | 49,235,000 | 46,827,000 | 48,735,000 | 43,464,000 | 42,688,000 | 39,175,000 |
營業費用 | 26,118,000 | 23,267,000 | 24,884,000 | 23,273,000 | 21,810,000 | 21,355,000 | 25,038,000 | 22,121,000 | 20,850,000 | 21,760,000 |
研發費用 | 13,808,000 | 13,556,000 | 13,116,000 | 12,447,000 | 11,860,000 | 11,903,000 | 12,113,000 | 11,258,000 | 10,588,000 | 11,468,000 |
推銷及管理費用 | 12,310,000 | 9,711,000 | 11,768,000 | 10,826,000 | 9,950,000 | 9,452,000 | 12,925,000 | 10,863,000 | 10,262,000 | 10,292,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 31,271,000 | 30,606,000 | 30,972,000 | 28,521,000 | 27,425,000 | 25,472,000 | 23,697,000 | 21,343,000 | 21,838,000 | 17,415,000 |
其他收入及費用 | - | 11,183,000 | 1,271,000 | 3,185,000 | 126,000 | 2,843,000 | 715,000 | -146,000 | 65,000 | 790,000 |
利息費用 | 261,000 | - | - | - | - | - | - | - | - | - |
稅前純益 | 33,933,000 | 41,789,000 | 32,243,000 | 31,706,000 | 27,551,000 | 28,315,000 | 24,412,000 | 21,197,000 | 21,903,000 | 18,205,000 |
所得稅 | 5,737,000 | 7,249,000 | 5,707,000 | 5,405,000 | 3,932,000 | 4,653,000 | 3,725,000 | 1,508,000 | 3,535,000 | 3,154,000 |
稅後純益 | 28,196,000 | 34,540,000 | 26,536,000 | 26,301,000 | 23,619,000 | 23,662,000 | 20,687,000 | 19,689,000 | 18,368,000 | 15,051,000 |
基本每股稅後盈餘(元) | 2.33 | 2.84 | 2.17 | 2.14 | 1.91 | 1.91 | 1.66 | 1.56 | 1.45 | 1.18 |
稀釋每股稅後盈餘(元) | 2.31 | 2.81 | 2.14 | 2.12 | 1.89 | 1.89 | 1.64 | 1.55 | 1.44 | 1.17 |
基本平均股數(千股) | 12122000.00 | 12183000.00 | 12228000.00 | 12290000.00 | 12343000.00 | 12415000.00 | 12488000.00 | 12581000.00 | 12668000.00 | 12781000.00 |
稀釋平均股數(千股) | 12198000.00 | 12291000.00 | 12348000.00 | 12419000.00 | 12495000.00 | 12527000.00 | 12602000.00 | 12696000.00 | 12764000.00 | 12823000.00 |
還原基本每股稅後盈餘(元) | 2.33 | 2.84 | 2.17 | 2.14 | 1.91 | 1.91 | 1.66 | 1.56 | 1.45 | 1.18 |
還原稀釋每股稅後盈餘(元) | 2.31 | 2.81 | 2.14 | 2.12 | 1.89 | 1.89 | 1.64 | 1.55 | 1.44 | 1.17 |
還原基本平均股數(千股) | 12,122,000 | 12,183,000 | 12,228,000 | 12,290,000 | 12,343,000 | 12,415,000 | 12,488,000 | 12,581,000 | 12,668,000 | 12,781,000 |
還原稀釋平均股數(千股) | 12,198,000 | 12,291,000 | 12,348,000 | 12,419,000 | 12,495,000 | 12,527,000 | 12,602,000 | 12,696,000 | 12,764,000 | 12,823,000 |
EBITDA(千元) | 39,192,000 | 46,276,000 | 36,448,000 | 35,691,000 | 31,259,000 | 31,728,000 | 27,728,000 | 26,121,000 | 25,851,000 | 21,391,000 |
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。