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 | 25,926,814 | 44,273,672 | 42,874,218 | 31,678,396 | 25,633,660 | 41,732,097 | 34,679,455 | 28,652,727 | 18,787,053 | 17,649,874 |
營業成本 | 20,608,355 | 35,303,454 | 33,649,545 | 25,501,454 | 20,349,355 | 31,945,214 | 27,034,971 | 22,417,449 | 14,956,947 | 14,083,543 |
營業毛利 | 5,318,459 | 8,970,218 | 9,224,673 | 6,176,942 | 5,284,305 | 9,786,883 | 7,644,484 | 6,235,278 | 3,830,106 | 3,566,331 |
營業費用 | 5,046,805 | 5,266,904 | 5,792,000 | 5,708,913 | 5,869,207 | 6,750,457 | 5,305,106 | 4,609,408 | 3,424,903 | 3,699,950 |
研發費用 | 2,513,854 | 2,408,357 | 2,586,534 | 3,027,581 | 3,048,886 | 3,491,026 | 2,817,206 | 2,425,600 | 1,852,297 | 2,070,091 |
推銷及管理費用 | 2,531,009 | 3,076,993 | 3,359,640 | 2,815,105 | 2,977,585 | 3,269,668 | 2,543,770 | 2,309,210 | 1,645,307 | 1,629,859 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,942 | -218,446 | -154,174 | -133,773 | -157,264 | -10,237 | -55,870 | -125,402 | -72,701 | - |
營業利益 | 271,654 | 3,703,314 | 3,432,673 | 468,029 | -584,902 | 3,036,426 | 2,339,378 | 1,625,870 | 405,203 | -133,619 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 48,220 | 39,780 | 76,146 | 43,231 | 28,598 | 13,675 | 11,698 | 28,440 | 32,438 | 38,393 |
稅前純益 | 774,425 | 4,061,704 | 3,400,279 | 1,178,069 | 675,572 | 4,175,931 | 2,951,065 | 2,351,983 | 972,784 | 168,466 |
所得稅 | 127,780 | 529,010 | 579,789 | 77,129 | 84,446 | -1,576,385 | 138,191 | 41,885 | 38,947 | -96,836 |
稅後純益 | 650,324 | 3,522,937 | 2,814,262 | 1,102,593 | 592,558 | 5,658,081 | 2,823,231 | 2,293,153 | 929,668 | 256,938 |
基本每股稅後盈餘(元) | 0.64 | 3.52 | 2.82 | 1.10 | 0.60 | 5.72 | 2.86 | 2.34 | 0.94 | 0.26 |
稀釋每股稅後盈餘(元) | 0.62 | 3.30 | 2.66 | 1.04 | 0.56 | 5.32 | 2.68 | 2.18 | 0.90 | 0.26 |
基本平均股數(千股) | 1004099.00 | 1000250.00 | 997934.00 | 994833.00 | 993308.00 | 989909.00 | 985819.00 | 980693.00 | 979166.00 | 976970.00 |
稀釋平均股數(千股) | 1069104.00 | 1066897.00 | 1062727.00 | 1062428.00 | 1066436.00 | 1064538.00 | 1059821.00 | 1053852.00 | 1052402.00 | 1045583.00 |
還原基本每股稅後盈餘(元) | 0.64 | 3.52 | 2.82 | 1.10 | 0.60 | 5.72 | 2.86 | 2.34 | 0.94 | 0.26 |
還原稀釋每股稅後盈餘(元) | 0.62 | 3.30 | 2.66 | 1.04 | 0.56 | 5.32 | 2.68 | 2.18 | 0.90 | 0.26 |
還原基本平均股數(千股) | 1,004,099 | 1,000,250 | 997,934 | 994,833 | 993,308 | 989,909 | 985,819 | 980,693 | 979,166 | 976,970 |
還原稀釋平均股數(千股) | 1,069,104 | 1,066,897 | 1,062,727 | 1,062,428 | 1,066,436 | 1,064,538 | 1,059,821 | 1,053,852 | 1,052,402 | 1,045,583 |
EBITDA(千元) | 826,324 | 4,091,727 | 3,470,197 | 1,222,953 | 705,602 | 4,095,371 | 2,973,120 | 2,777,145 | 1,359,553 | 627,079 |
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