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 | 7,627,000 | 7,854,000 | 8,458,000 | 7,710,000 | 7,204,000 | 6,755,000 | 7,351,000 | 7,002,000 | 6,973,000 | 7,809,000 |
營業成本 | 5,458,000 | 5,559,000 | 5,852,000 | 5,271,000 | 4,828,000 | 4,298,000 | 4,792,000 | 4,492,000 | 4,461,000 | 5,151,000 |
營業毛利 | 2,169,000 | 2,295,000 | 2,606,000 | 2,439,000 | 2,376,000 | 2,457,000 | 2,559,000 | 2,510,000 | 2,512,000 | 2,658,000 |
營業費用 | - | - | - | - | - | 1,932,000 | 2,052,000 | 2,039,000 | 1,992,000 | 2,067,000 |
研發費用 | 540,000 | 475,000 | 527,000 | 547,000 | 590,000 | 582,000 | 578,000 | 578,000 | 570,000 | 623,000 |
推銷及管理費用 | 1,285,000 | 1,283,000 | 1,239,000 | 1,248,000 | 1,248,000 | 1,236,000 | 1,384,000 | 1,368,000 | 1,332,000 | 1,360,000 |
非經常性項目費用 | 1,416,000 | 66,000 | 78,000 | 37,000 | 46,000 | 43,000 | 18,000 | 21,000 | 19,000 | 11,000 |
其他營業費用 | 37,000 | 38,000 | 69,000 | 60,000 | 67,000 | 71,000 | 72,000 | 72,000 | 71,000 | 73,000 |
營業利益 | 294,000 | 433,000 | 693,000 | 547,000 | 425,000 | 525,000 | 507,000 | 471,000 | 520,000 | 591,000 |
其他收入及費用 | - | 244,000 | - | - | - | - | - | - | - | -1,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -1,045,000 | 733,000 | 1,417,000 | 608,000 | 445,000 | 483,000 | 549,000 | 536,000 | 522,000 | 623,000 |
所得稅 | 5,000 | 106,000 | 51,000 | 96,000 | 131,000 | 96,000 | -93,000 | 72,000 | 104,000 | 122,000 |
稅後純益 | -1,050,000 | 627,000 | 1,366,000 | 512,000 | 314,000 | 387,000 | 642,000 | 464,000 | 418,000 | 501,000 |
基本每股稅後盈餘(元) | -0.82 | 0.45 | 1.02 | 0.39 | 0.24 | 0.30 | 0.50 | 0.36 | 0.32 | 0.39 |
稀釋每股稅後盈餘(元) | -0.80 | 0.44 | 1.01 | 0.39 | 0.24 | 0.29 | 0.49 | 0.35 | 0.32 | 0.38 |
基本平均股數(千股) | 1322000.00 | 1316000.00 | 1312000.00 | 1312000.00 | 1311000.00 | 1301000.00 | 1295000.00 | 1299000.00 | 1304000.00 | 1298000.00 |
稀釋平均股數(千股) | 1322000.00 | 1409000.00 | 1375000.00 | 1332000.00 | 1325000.00 | 1316000.00 | 1315000.00 | 1316000.00 | 1318000.00 | 1315000.00 |
還原基本每股稅後盈餘(元) | -0.82 | 0.45 | 1.02 | 0.39 | 0.24 | 0.30 | 0.50 | 0.36 | 0.32 | 0.39 |
還原稀釋每股稅後盈餘(元) | -0.80 | 0.44 | 1.01 | 0.39 | 0.24 | 0.29 | 0.49 | 0.35 | 0.32 | 0.38 |
還原基本平均股數(千股) | 1,322,000 | 1,316,000 | 1,312,000 | 1,312,000 | 1,311,000 | 1,301,000 | 1,295,000 | 1,299,000 | 1,304,000 | 1,298,000 |
還原稀釋平均股數(千股) | 1,322,000 | 1,409,000 | 1,375,000 | 1,332,000 | 1,325,000 | 1,316,000 | 1,315,000 | 1,316,000 | 1,318,000 | 1,315,000 |
EBITDA(千元) | -471,000 | 1,332,000 | 2,057,000 | 1,233,000 | 1,087,000 | 1,140,000 | 1,204,000 | 1,190,000 | 1,173,000 | 1,279,000 |
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