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 | 170,740,000 | 137,464,000 | 129,723,000 | 128,376,000 | 122,967,000 | 119,779,000 | 145,530,000 | 176,145,000 | 238,894,000 | 164,947,000 |
營業成本 | 114,006,000 | 87,458,000 | 81,008,000 | 76,261,000 | 76,006,000 | 73,628,000 | 93,330,000 | 117,834,000 | 168,309,000 | 105,485,000 |
營業毛利 | 56,734,000 | 50,006,000 | 48,715,000 | 52,115,000 | 46,961,000 | 46,151,000 | 52,200,000 | 58,311,000 | 70,585,000 | 59,462,000 |
營業費用 | 37,064,000 | 25,276,000 | 31,389,000 | 24,031,000 | 31,972,000 | 19,282,000 | 25,130,000 | 21,154,000 | 17,884,000 | 16,144,000 |
研發費用 | 3,291,000 | 3,431,000 | 3,668,000 | 3,706,000 | 4,286,000 | 3,601,000 | 3,748,000 | 3,964,000 | 2,852,000 | 2,922,000 |
推銷及管理費用 | 33,509,000 | 21,859,000 | 21,734,000 | 20,325,000 | 28,108,000 | 15,747,000 | 15,867,000 | 17,190,000 | 15,029,000 | 13,271,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 264,000 | -14,000 | - | - | -422,000 | -66,000 | - | -760,000 | 3,000 | -49,000 |
營業利益 | 19,670,000 | 24,730,000 | 17,326,000 | 28,084,000 | 14,989,000 | 26,869,000 | 27,070,000 | 37,157,000 | 52,701,000 | 43,318,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 3,615,000 | 6,997,000 | -9,417,000 | 5,085,000 | 3,799,000 | 668,000 | -7,976,000 | 3,768,000 | 1,817,000 | 2,553,000 |
稅前純益 | 18,706,000 | 28,450,000 | 25,377,000 | 28,415,000 | 20,057,000 | 32,498,000 | 26,168,000 | 41,208,000 | 55,097,000 | 46,226,000 |
所得稅 | 5,486,000 | 6,372,000 | 2,273,000 | 6,080,000 | 7,476,000 | 5,615,000 | 4,625,000 | 12,223,000 | 10,070,000 | 9,799,000 |
稅後純益 | 13,245,000 | 22,038,000 | 23,100,000 | 22,385,000 | 12,569,000 | 26,866,000 | 21,576,000 | 28,961,000 | 45,016,000 | 36,466,000 |
基本每股稅後盈餘(元) | 1906.00 | 3171.00 | - | 3221.00 | 1809.00 | 3866.00 | - | 4168.00 | 6478.00 | 5248.00 |
稀釋每股稅後盈餘(元) | 1906.00 | 3171.00 | - | 3221.00 | 1809.00 | 3866.00 | - | 4168.00 | 6478.00 | 5248.00 |
基本平均股數(千股) | 6948.00 | 6948.00 | - | 6948.00 | 6948.00 | 6948.00 | - | 6948.00 | 6948.00 | 6948.00 |
稀釋平均股數(千股) | 6948.00 | 6948.00 | - | 6948.00 | 6948.00 | 6948.00 | - | 6948.00 | 6948.00 | 6948.00 |
還原基本每股稅後盈餘(元) | 1906.00 | 3171.00 | - | 3221.00 | 1809.00 | 3866.00 | - | 4168.00 | 6478.00 | 5248.00 |
還原稀釋每股稅後盈餘(元) | 1906.00 | 3171.00 | - | 3221.00 | 1809.00 | 3866.00 | - | 4168.00 | 6478.00 | 5248.00 |
還原基本平均股數(千股) | 6,948 | 6,948 | - | 6,948 | 6,948 | 6,948 | - | 6,948 | 6,948 | 6,948 |
還原稀釋平均股數(千股) | 6,948 | 6,948 | - | 6,948 | 6,948 | 6,948 | - | 6,948 | 6,948 | 6,948 |
EBITDA(千元) | 22,346,000 | 35,407,000 | 15,956,000 | 33,550,000 | 23,844,000 | 33,149,000 | 18,225,000 | 44,952,000 | 56,903,000 | 48,818,000 |
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