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 | 10,352,000 | 9,822,000 | 10,088,000 | 9,728,000 | 9,577,000 | 9,105,000 | 9,440,000 | 9,212,000 | 9,146,000 | 8,864,000 |
營業成本 | 6,329,000 | 6,037,000 | 6,418,000 | 5,979,000 | 5,856,000 | 5,583,000 | 6,201,000 | 5,670,000 | 5,626,000 | 5,498,000 |
營業毛利 | 4,023,000 | 3,785,000 | 3,670,000 | 3,749,000 | 3,721,000 | 3,522,000 | 3,239,000 | 3,542,000 | 3,520,000 | 3,366,000 |
營業費用 | 1,909,000 | - | 1,925,000 | - | - | 1,662,000 | 1,656,000 | 1,616,000 | 1,637,000 | 1,674,000 |
研發費用 | 481,000 | 439,000 | 426,000 | 368,000 | 382,000 | 360,000 | 360,000 | 364,000 | 375,000 | 357,000 |
推銷及管理費用 | 1,428,000 | 1,361,000 | 1,405,000 | 1,398,000 | 1,361,000 | 1,302,000 | 1,296,000 | 1,252,000 | 1,262,000 | 1,317,000 |
非經常性項目費用 | - | 15,000 | 94,000 | 125,000 | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,114,000 | 1,970,000 | 1,745,000 | 1,858,000 | 1,978,000 | 1,860,000 | 1,583,000 | 1,926,000 | 1,883,000 | 1,692,000 |
其他收入及費用 | - | 200,000 | 90,000 | 263,000 | 246,000 | 231,000 | 125,000 | 247,000 | 208,000 | 260,000 |
利息費用 | 330,000 | - | - | - | - | - | - | - | - | - |
稅前純益 | 1,871,000 | 1,884,000 | 1,544,000 | 1,824,000 | 1,974,000 | 1,871,000 | 1,506,000 | 1,967,000 | 1,904,000 | 1,782,000 |
所得稅 | 302,000 | 417,000 | 254,000 | 409,000 | 414,000 | 396,000 | 258,000 | 452,000 | 403,000 | 374,000 |
稅後純益 | 1,570,000 | 1,449,000 | 1,285,000 | 1,413,000 | 1,544,000 | 1,463,000 | 1,263,000 | 1,514,000 | 1,487,000 | 1,394,000 |
基本每股稅後盈餘(元) | 2.46 | 2.24 | 1.98 | 2.17 | 2.37 | 2.24 | 1.92 | 2.29 | 2.24 | 2.09 |
稀釋每股稅後盈餘(元) | 2.45 | 2.22 | 1.96 | 2.16 | 2.36 | 2.23 | 1.91 | 2.27 | 2.22 | 2.07 |
基本平均股數(千股) | 637500.00 | 648200.00 | 650600.00 | 650400.00 | 650200.00 | 652300.00 | 656500.00 | 662400.00 | 665300.00 | 667800.00 |
稀釋平均股數(千股) | 640900.00 | 651700.00 | 654800.00 | 654100.00 | 654200.00 | 656600.00 | 660900.00 | 667000.00 | 670200.00 | 673000.00 |
還原基本每股稅後盈餘(元) | 2.46 | 2.24 | 1.98 | 2.17 | 2.37 | 2.24 | 1.92 | 2.29 | 2.24 | 2.09 |
還原稀釋每股稅後盈餘(元) | 2.45 | 2.22 | 1.96 | 2.16 | 2.36 | 2.23 | 1.91 | 2.27 | 2.22 | 2.07 |
還原基本平均股數(千股) | 637,500 | 648,200 | 650,600 | 650,400 | 650,200 | 652,300 | 656,500 | 662,400 | 665,300 | 667,800 |
還原稀釋平均股數(千股) | 640,900 | 651,700 | 654,800 | 654,100 | 654,200 | 656,600 | 660,900 | 667,000 | 670,200 | 673,000 |
EBITDA(千元) | 2,606,000 | 2,240,000 | 1,916,000 | 2,179,000 | 2,267,000 | 2,150,000 | 1,822,000 | 2,274,000 | 2,174,000 | 2,051,000 |
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