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 | 3,175,000 | 2,862,000 | 2,896,000 | 2,682,000 | 2,761,000 | 2,959,000 | 2,915,000 | 2,795,000 | 2,542,000 | 2,120,000 |
營業成本 | 1,538,000 | 1,445,000 | 1,484,000 | 1,413,000 | 1,419,000 | 1,461,000 | 1,432,000 | 1,386,000 | 1,293,000 | 1,094,000 |
營業毛利 | 1,637,000 | 1,417,000 | 1,412,000 | 1,269,000 | 1,342,000 | 1,498,000 | 1,483,000 | 1,409,000 | 1,249,000 | 1,026,000 |
營業費用 | 837,000 | 801,000 | 813,000 | 754,000 | 735,000 | 767,000 | 768,000 | 717,000 | 708,000 | 634,000 |
研發費用 | 69,000 | 69,000 | 59,000 | 55,000 | 61,000 | 53,000 | 65,000 | 44,000 | 54,000 | 42,000 |
推銷及管理費用 | 292,000 | 346,000 | 378,000 | 361,000 | 337,000 | 364,000 | 351,000 | 339,000 | 339,000 | 308,000 |
非經常性項目費用 | - | 9,000 | 13,000 | -1,000 | 7,000 | 14,000 | 4,000 | 6,000 | 13,000 | -4,000 |
其他營業費用 | 69,000 | 377,000 | 363,000 | 339,000 | 330,000 | 336,000 | 348,000 | 328,000 | 302,000 | 288,000 |
營業利益 | 800,000 | 609,000 | 590,000 | 504,000 | 591,000 | 717,000 | 710,000 | 688,000 | 537,000 | 378,000 |
其他收入及費用 | - | 29,000 | 42,000 | 67,000 | 75,000 | 51,000 | 67,000 | 79,000 | 86,000 | 21,000 |
利息費用 | 194,000 | 174,000 | 180,000 | 179,000 | 186,000 | 182,000 | 190,000 | 200,000 | 210,000 | 218,000 |
稅前純益 | 609,000 | 471,000 | 461,000 | 403,000 | 496,000 | 600,000 | 592,000 | 571,000 | 417,000 | 195,000 |
所得稅 | 90,000 | 63,000 | 69,000 | 50,000 | 72,000 | 17,000 | 123,000 | 122,000 | 49,000 | 50,000 |
稅後純益 | 461,000 | 352,000 | 324,000 | 275,000 | 353,000 | 494,000 | 382,000 | 380,000 | 312,000 | 147,000 |
基本每股稅後盈餘(元) | 0.66 | 0.49 | 0.45 | 0.38 | 0.48 | 0.66 | 0.50 | 0.50 | 0.41 | 0.19 |
稀釋每股稅後盈餘(元) | 0.66 | 0.49 | 0.45 | 0.38 | 0.47 | 0.66 | 0.51 | 0.49 | 0.41 | 0.19 |
基本平均股數(千股) | 695000.00 | 712000.00 | 721000.00 | 730000.00 | 740000.00 | 750000.00 | 759000.00 | 764000.00 | 764000.00 | 764000.00 |
稀釋平均股數(千股) | 696000.00 | 713000.00 | 723000.00 | 731000.00 | 741000.00 | 752000.00 | 760000.00 | 766000.00 | 767000.00 | 766000.00 |
還原基本每股稅後盈餘(元) | 0.66 | 0.49 | 0.45 | 0.38 | 0.48 | 0.66 | 0.50 | 0.50 | 0.41 | 0.19 |
還原稀釋每股稅後盈餘(元) | 0.66 | 0.49 | 0.45 | 0.38 | 0.47 | 0.66 | 0.51 | 0.49 | 0.41 | 0.19 |
還原基本平均股數(千股) | 695,000 | 712,000 | 721,000 | 730,000 | 740,000 | 750,000 | 759,000 | 764,000 | 764,000 | 764,000 |
還原稀釋平均股數(千股) | 696,000 | 713,000 | 723,000 | 731,000 | 741,000 | 752,000 | 760,000 | 766,000 | 767,000 | 766,000 |
EBITDA(千元) | 1,136,000 | 979,000 | 949,000 | 857,000 | 956,000 | 1,044,000 | 1,058,000 | 1,045,000 | 889,000 | 718,000 |
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