
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 16,330,000 | 16,978,000 | 14,541,000 | 17,554,000 | 14,968,000 | 15,769,000 | 14,462,000 | 17,381,000 | 14,752,000 | 15,475,000 |
營業成本 | 6,970,000 | 7,001,000 | 6,510,000 | 7,114,000 | 6,548,000 | 6,820,000 | 6,719,000 | 7,114,000 | 6,729,000 | 6,974,000 |
營業毛利 | 9,361,000 | 9,977,000 | 8,031,000 | 10,439,000 | 8,420,000 | 8,950,000 | 7,742,000 | 10,267,000 | 8,023,000 | 8,501,000 |
營業費用 | 6,611,000 | 6,909,000 | - | 6,532,000 | 6,548,000 | - | 6,554,000 | 6,297,000 | 5,953,000 | 6,340,000 |
研發費用 | 2,082,000 | 2,097,000 | 1,950,000 | 1,967,000 | 1,875,000 | 1,841,000 | 1,796,000 | 1,748,000 | 1,685,000 | 1,687,000 |
推銷及管理費用 | 4,529,000 | 4,812,000 | 4,633,000 | 4,565,000 | 4,673,000 | 4,696,000 | 4,758,000 | 4,549,000 | 4,268,000 | 4,653,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,750,000 | 3,068,000 | 1,448,000 | 3,907,000 | 1,872,000 | 2,413,000 | 1,188,000 | 3,970,000 | 2,070,000 | 2,161,000 |
其他收入及費用 | 172,000 | 39,000 | 165,000 | -177,000 | -2,244,000 | 233,000 | 317,000 | 193,000 | 215,000 | 261,000 |
利息費用 | 492,000 | 510,000 | 455,000 | 424,000 | 429,000 | 427,000 | 432,000 | 405,000 | 412,000 | 423,000 |
稅前純益 | 2,430,000 | 2,597,000 | 1,158,000 | 3,306,000 | -802,000 | 2,219,000 | 1,074,000 | 3,759,000 | 1,873,000 | 2,000,000 |
所得稅 | 686,000 | 404,000 | 103,000 | 379,000 | -485,000 | 390,000 | -502,000 | 474,000 | 159,000 | 419,000 |
稅後純益 | 1,744,000 | 2,194,000 | 1,055,000 | 2,914,000 | -330,000 | 1,834,000 | 1,605,000 | 3,288,000 | 1,703,000 | 1,584,000 |
基本每股稅後盈餘(元) | 1.87 | 2.36 | 1.14 | 3.15 | -0.36 | 1.99 | 1.75 | 3.59 | 1.87 | 1.74 |
稀釋每股稅後盈餘(元) | 1.84 | 2.31 | 1.12 | 3.11 | -0.36 | 1.96 | 1.72 | 3.56 | 1.85 | 1.72 |
基本平均股數(千股) | 933900.00 | 930800.00 | 928000.00 | 926000.00 | 923600.00 | 920300.00 | 917200.00 | 914700.00 | 912790.00 | 909855.00 |
稀釋平均股數(千股) | 948900.00 | 948000.00 | 945400.00 | 942400.00 | 923600.00 | 934400.00 | 933400.00 | 927300.00 | 923673.00 | 919452.00 |
還原基本每股稅後盈餘(元) | 1.87 | 2.36 | 1.14 | 3.15 | -0.36 | 1.99 | 1.75 | 3.59 | 1.87 | 1.74 |
還原稀釋每股稅後盈餘(元) | 1.84 | 2.31 | 1.12 | 3.11 | -0.36 | 1.96 | 1.72 | 3.56 | 1.85 | 1.72 |
還原基本平均股數(千股) | 933,900 | 930,800 | 928,000 | 926,000 | 923,600 | 920,300 | 917,200 | 914,700 | 912,790 | 909,855 |
還原稀釋平均股數(千股) | 948,900 | 948,000 | 945,400 | 942,400 | 923,600 | 934,400 | 933,400 | 927,300 | 923,673 | 919,452 |
EBITDA(千元) | 4,205,000 | 4,373,000 | 2,790,000 | 4,830,000 | 882,000 | 3,806,000 | 2,666,000 | 5,319,000 | 3,367,000 | 3,503,000 |
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。