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 | 7,754,000 | 3,963,000 | 3,283,000 | 3,184,000 | 6,737,000 | 3,386,000 | 2,978,000 | 2,712,000 | 6,018,000 | 3,041,000 |
營業成本 | 1,156,000 | 900,000 | 786,000 | 747,000 | 1,031,000 | 819,000 | 722,000 | 672,000 | 941,000 | 732,000 |
營業毛利 | 6,598,000 | 3,063,000 | 2,497,000 | 2,437,000 | 5,706,000 | 2,567,000 | 2,256,000 | 2,040,000 | 5,077,000 | 2,309,000 |
營業費用 | 2,878,000 | - | 2,226,000 | 2,588,000 | - | 2,198,000 | 1,949,000 | 2,023,000 | 2,299,000 | 2,039,000 |
研發費用 | 707,000 | 716,000 | 704,000 | 725,000 | 671,000 | 678,000 | 680,000 | 680,000 | 604,000 | 630,000 |
推銷及管理費用 | 2,012,000 | 1,593,000 | 1,356,000 | 1,481,000 | 1,774,000 | 1,364,000 | 1,111,000 | 1,181,000 | 1,535,000 | 1,247,000 |
非經常性項目費用 | 1,000 | 4,000 | 9,000 | 223,000 | - | - | - | - | - | - |
其他營業費用 | 158,000 | 157,000 | 157,000 | 159,000 | 156,000 | 156,000 | 158,000 | 162,000 | 160,000 | 162,000 |
營業利益 | 3,720,000 | 593,000 | 271,000 | -151,000 | 3,105,000 | 369,000 | 307,000 | 17,000 | 2,778,000 | 270,000 |
其他收入及費用 | 32,000 | - | - | 71,000 | - | - | - | - | - | - |
利息費用 | 68,000 | 60,000 | 60,000 | 60,000 | 60,000 | 57,000 | 65,000 | 68,000 | 66,000 | 65,000 |
稅前純益 | 3,684,000 | 571,000 | 213,000 | -140,000 | 3,072,000 | 354,000 | 264,000 | -5,000 | 2,734,000 | 228,000 |
所得稅 | 864,000 | 100,000 | 16,000 | -120,000 | 683,000 | 1,000 | 23,000 | -94,000 | 647,000 | 60,000 |
稅後純益 | 2,820,000 | 471,000 | 197,000 | -20,000 | 2,389,000 | 353,000 | 241,000 | 89,000 | 2,087,000 | 168,000 |
基本每股稅後盈餘(元) | 10.09 | 1.68 | 0.70 | -0.07 | 8.53 | 1.26 | 0.86 | 0.32 | 7.44 | 0.60 |
稀釋每股稅後盈餘(元) | 9.97 | 1.66 | 0.70 | -0.08 | 8.41 | 1.25 | 0.85 | 0.31 | 7.38 | 0.59 |
基本平均股數(千股) | 280000.00 | 280000.00 | 280000.00 | 280000.00 | 280000.00 | 280000.00 | 280000.00 | 280000.00 | 281000.00 | 281000.00 |
稀釋平均股數(千股) | 282000.00 | 283000.00 | 283000.00 | 280000.00 | 284000.00 | 284000.00 | 283000.00 | 283000.00 | 283000.00 | 282000.00 |
還原基本每股稅後盈餘(元) | 10.09 | 1.68 | 0.70 | -0.07 | 8.53 | 1.26 | 0.86 | 0.32 | 7.44 | 0.60 |
還原稀釋每股稅後盈餘(元) | 9.97 | 1.66 | 0.70 | -0.08 | 8.41 | 1.25 | 0.85 | 0.31 | 7.38 | 0.59 |
還原基本平均股數(千股) | 280,000 | 280,000 | 280,000 | 280,000 | 280,000 | 280,000 | 280,000 | 280,000 | 281,000 | 281,000 |
還原稀釋平均股數(千股) | 282,000 | 283,000 | 283,000 | 280,000 | 284,000 | 284,000 | 283,000 | 283,000 | 283,000 | 282,000 |
EBITDA(千元) | 3,953,000 | 830,000 | 474,000 | 128,000 | 3,330,000 | 603,000 | 520,000 | 258,000 | 2,993,000 | 502,000 |
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