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 | 13,220,000 | 13,504,000 | 14,055,000 | 13,519,000 | 12,800,000 | 13,185,000 | 13,817,000 | 13,196,000 | 12,943,000 | 13,828,000 |
營業成本 | 10,481,000 | 10,664,000 | 11,054,000 | 10,613,000 | 9,777,000 | 10,297,000 | 10,832,000 | 10,374,000 | 9,992,000 | 11,019,000 |
營業毛利 | 2,739,000 | 2,840,000 | 3,001,000 | 2,906,000 | 3,023,000 | 2,888,000 | 2,985,000 | 2,822,000 | 2,951,000 | 2,809,000 |
營業費用 | 2,085,000 | - | 2,010,000 | 1,966,000 | 2,071,000 | 1,953,000 | 1,971,000 | 1,870,000 | 2,167,000 | 2,044,000 |
研發費用 | 401,000 | 397,000 | 392,000 | 413,000 | 436,000 | 399,000 | 411,000 | 354,000 | 410,000 | 403,000 |
推銷及管理費用 | 1,480,000 | 1,459,000 | 1,409,000 | 1,404,000 | 1,462,000 | 1,383,000 | 1,326,000 | 1,303,000 | 1,398,000 | 1,331,000 |
非經常性項目費用 | 139,000 | 76,000 | 133,000 | 68,000 | 93,000 | 90,000 | 146,000 | 122,000 | 273,000 | 225,000 |
其他營業費用 | 65,000 | 63,000 | 76,000 | 81,000 | 80,000 | 81,000 | 88,000 | 91,000 | 86,000 | 85,000 |
營業利益 | 654,000 | 845,000 | 991,000 | 940,000 | 952,000 | 935,000 | 1,014,000 | 952,000 | 784,000 | 765,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 506,000 | 704,000 | 862,000 | 827,000 | 797,000 | 793,000 | 852,000 | 936,000 | 624,000 | 584,000 |
所得稅 | 100,000 | 139,000 | -44,000 | 187,000 | 190,000 | 171,000 | -122,000 | 170,000 | -460,000 | 97,000 |
稅後純益 | 406,000 | 565,000 | 906,000 | 640,000 | 607,000 | 622,000 | 974,000 | 766,000 | 1,084,000 | 487,000 |
基本每股稅後盈餘(元) | 0.43 | 0.60 | 0.94 | 0.65 | 0.62 | 0.63 | 0.98 | 0.77 | 1.06 | 0.47 |
稀釋每股稅後盈餘(元) | 0.43 | 0.59 | 0.93 | 0.65 | 0.61 | 0.62 | 0.97 | 0.76 | 1.06 | 0.47 |
基本平均股數(千股) | 950000.00 | 948000.00 | 959000.00 | 979000.00 | 984000.00 | 995000.00 | 994000.00 | 993000.00 | 991000.00 | 989000.00 |
稀釋平均股數(千股) | 956000.00 | 957000.00 | 971000.00 | 990000.00 | 990000.00 | 1002000.00 | 1004000.00 | 1002000.00 | 998000.00 | 996000.00 |
還原基本每股稅後盈餘(元) | 0.43 | 0.60 | 0.94 | 0.65 | 0.62 | 0.63 | 0.98 | 0.77 | 1.06 | 0.47 |
還原稀釋每股稅後盈餘(元) | 0.43 | 0.59 | 0.93 | 0.65 | 0.61 | 0.62 | 0.97 | 0.76 | 1.06 | 0.47 |
還原基本平均股數(千股) | 950,000 | 948,000 | 959,000 | 979,000 | 984,000 | 995,000 | 994,000 | 993,000 | 991,000 | 989,000 |
還原稀釋平均股數(千股) | 956,000 | 957,000 | 971,000 | 990,000 | 990,000 | 1,002,000 | 1,004,000 | 1,002,000 | 998,000 | 996,000 |
EBITDA(千元) | 711,000 | 901,000 | 1,070,000 | 1,035,000 | 1,006,000 | 998,000 | 1,064,000 | 1,153,000 | 836,000 | 793,000 |
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