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 | 16,977,000 | 14,541,000 | 17,554,000 | 14,968,000 | 15,769,000 | 14,462,000 | 17,381,000 | 14,752,000 | 15,475,000 | 14,252,000 |
營業成本 | 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 | 6,743,000 |
營業毛利 | 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 | 7,509,000 |
營業費用 | 6,891,000 | - | 6,532,000 | - | - | 6,554,000 | 6,297,000 | 5,953,000 | 6,340,000 | 6,328,000 |
研發費用 | 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 | 1,655,000 |
推銷及管理費用 | 4,671,000 | 4,633,000 | 4,565,000 | 4,673,000 | 4,696,000 | 4,758,000 | 4,549,000 | 4,268,000 | 4,653,000 | 4,673,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -215,000 | - | - | - | - | - | - | - | - | - |
營業利益 | 3,086,000 | 1,448,000 | 3,907,000 | 1,872,000 | 2,413,000 | 1,188,000 | 3,970,000 | 2,070,000 | 2,161,000 | 1,181,000 |
其他收入及費用 | - | 165,000 | -177,000 | -2,244,000 | 233,000 | 317,000 | 193,000 | 215,000 | 261,000 | 245,000 |
利息費用 | 510,000 | 455,000 | 424,000 | 429,000 | 427,000 | 432,000 | 405,000 | 412,000 | 423,000 | 367,000 |
稅前純益 | 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 | 1,058,000 |
所得稅 | 404,000 | 103,000 | 379,000 | -485,000 | 390,000 | -502,000 | 474,000 | 159,000 | 419,000 | 124,000 |
稅後純益 | 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 | 927,000 |
基本每股稅後盈餘(元) | 2.36 | 1.14 | 3.15 | -0.36 | 1.99 | 1.75 | 3.59 | 1.87 | 1.74 | 1.02 |
稀釋每股稅後盈餘(元) | 2.31 | 1.12 | 3.11 | -0.36 | 1.96 | 1.72 | 3.56 | 1.85 | 1.72 | 1.01 |
基本平均股數(千股) | 930807.00 | 928000.00 | 926000.00 | 923577.00 | 920287.00 | 917200.00 | 914700.00 | 912790.00 | 909855.00 | 907500.00 |
稀釋平均股數(千股) | 947961.00 | 945400.00 | 942400.00 | 923577.00 | 934397.00 | 933400.00 | 927300.00 | 923673.00 | 919452.00 | 917800.00 |
還原基本每股稅後盈餘(元) | 2.36 | 1.14 | 3.15 | -0.36 | 1.99 | 1.75 | 3.59 | 1.87 | 1.74 | 1.02 |
還原稀釋每股稅後盈餘(元) | 2.31 | 1.12 | 3.11 | -0.36 | 1.96 | 1.72 | 3.56 | 1.85 | 1.72 | 1.01 |
還原基本平均股數(千股) | 930,807 | 928,000 | 926,000 | 923,577 | 920,287 | 917,200 | 914,700 | 912,790 | 909,855 | 907,500 |
還原稀釋平均股數(千股) | 947,961 | 945,400 | 942,400 | 923,577 | 934,397 | 933,400 | 927,300 | 923,673 | 919,452 | 917,800 |
EBITDA(千元) | 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 | 2,492,000 |
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。