
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 | 299,059,000 | 356,660,000 | 301,082,000 | 346,986,000 | 260,387,000 | 291,397,000 | 260,049,000 | 306,077,000 | 247,698,000 | 287,931,000 |
營業成本 | 248,585,000 | 300,020,000 | 253,234,000 | 293,869,000 | 215,344,000 | 245,459,000 | 220,279,000 | 262,575,000 | 208,947,000 | 246,498,000 |
營業毛利 | 50,474,000 | 56,640,000 | 47,848,000 | 53,117,000 | 45,043,000 | 45,938,000 | 39,770,000 | 43,502,000 | 38,751,000 | 41,433,000 |
營業費用 | 51,688,000 | 57,723,000 | 37,315,000 | 43,792,000 | 32,999,000 | 35,437,000 | 32,070,000 | 34,554,000 | 29,448,000 | 34,172,000 |
研發費用 | 5,646,000 | 5,299,000 | 4,621,000 | 4,384,000 | 4,396,000 | 4,217,000 | 4,034,000 | 4,341,000 | 3,794,000 | 4,072,000 |
推銷及管理費用 | 24,040,000 | 30,279,000 | 12,749,000 | 19,287,000 | 12,325,000 | 13,999,000 | 11,089,000 | 15,487,000 | 10,429,000 | 13,421,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 22,002,000 | 22,145,000 | 19,617,000 | 20,121,000 | 16,278,000 | 17,221,000 | 16,593,000 | 14,726,000 | 15,225,000 | 16,679,000 |
營業利益 | -1,214,000 | -1,083,000 | 10,533,000 | 9,325,000 | 12,044,000 | 10,501,000 | 7,700,000 | 8,948,000 | 9,303,000 | 7,261,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 730,000 | 643,000 | 600,000 | 926,000 | 681,000 | 688,000 | 601,000 | 927,000 | 710,000 | 654,000 |
稅前純益 | 6,633,000 | 6,699,000 | 13,342,000 | 11,614,000 | 15,243,000 | 15,616,000 | 9,065,000 | 3,306,000 | 10,802,000 | 9,734,000 |
所得稅 | 252,000 | -10,000 | 2,063,000 | 750,000 | 2,406,000 | 2,022,000 | 1,700,000 | 1,394,000 | 2,579,000 | 2,811,000 |
稅後純益 | 5,276,000 | 6,178,000 | 10,890,000 | 9,854,000 | 11,731,000 | 12,644,000 | 7,130,000 | 3,389,000 | 7,936,000 | 6,581,000 |
基本每股稅後盈餘(元) | 3.72 | 4.34 | 7.52 | 6.78 | 8.04 | 8.40 | 4.56 | 2.16 | 5.04 | 4.18 |
稀釋每股稅後盈餘(元) | 3.38 | 4.14 | 7.18 | 6.46 | 7.72 | 8.18 | 4.54 | 2.14 | 5.00 | 4.16 |
基本平均股數(千股) | 1419000.00 | 1420500.00 | 1449000.00 | 1451500.00 | 1458000.00 | 1506500.00 | 1563000.00 | 1573500.00 | 1573500.00 | 1571500.00 |
稀釋平均股數(千股) | 1484000.00 | 1485000.00 | 1517500.00 | 1520500.00 | 1517500.00 | 1542500.00 | 1572000.00 | 1583000.00 | 1585000.00 | 1583000.00 |
還原基本每股稅後盈餘(元) | 3.72 | 4.34 | 7.52 | 6.78 | 8.04 | 8.40 | 4.56 | 2.16 | 5.04 | 4.18 |
還原稀釋每股稅後盈餘(元) | 3.38 | 4.14 | 7.18 | 6.46 | 7.72 | 8.18 | 4.54 | 2.14 | 5.00 | 4.16 |
還原基本平均股數(千股) | 1,419,000 | 1,420,500 | 1,449,000 | 1,451,500 | 1,458,000 | 1,506,500 | 1,563,000 | 1,573,500 | 1,573,500 | 1,571,500 |
還原稀釋平均股數(千股) | 1,484,000 | 1,485,000 | 1,517,500 | 1,520,500 | 1,517,500 | 1,542,500 | 1,572,000 | 1,583,000 | 1,585,000 | 1,583,000 |
EBITDA(千元) | 6,258,000 | 6,811,000 | 13,553,000 | 11,530,000 | 14,818,000 | 15,354,000 | 11,648,000 | 5,710,000 | 11,225,000 | 10,046,000 |
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