
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 | 7,409,000 | 6,790,000 | 5,935,000 | 6,059,000 | 5,312,000 | 5,073,000 | 4,333,000 | 3,775,000 | 3,441,000 | 3,266,000 |
營業成本 | 4,200,000 | 3,696,000 | 3,164,000 | 3,310,000 | 2,873,000 | 2,708,000 | 2,309,000 | 2,109,000 | 1,635,000 | 1,624,000 |
營業毛利 | 3,209,000 | 3,094,000 | 2,771,000 | 2,749,000 | 2,439,000 | 2,365,000 | 2,024,000 | 1,666,000 | 1,806,000 | 1,642,000 |
營業費用 | 2,485,000 | 2,269,000 | 2,008,000 | 1,929,000 | 1,882,000 | 1,639,000 | 1,496,000 | 1,715,000 | 1,310,000 | 1,162,000 |
研發費用 | 567,000 | 567,000 | 551,000 | 512,000 | 504,000 | 460,000 | 458,000 | 686,000 | 396,000 | 368,000 |
推銷及管理費用 | 1,103,000 | 1,012,000 | 854,000 | 890,000 | 871,000 | 729,000 | 664,000 | 730,000 | 637,000 | 572,000 |
非經常性項目費用 | 815,000 | 690,000 | 603,000 | 527,000 | 507,000 | 450,000 | 374,000 | 299,000 | 277,000 | 222,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 724,000 | 825,000 | 763,000 | 820,000 | 557,000 | 726,000 | 528,000 | -49,000 | 496,000 | 480,000 |
其他收入及費用 | -53,000 | -73,000 | -18,000 | -9,000 | 3,000 | -19,000 | -9,000 | 521,000 | 249,000 | 144,000 |
利息費用 | 35,000 | 36,000 | 39,000 | 48,000 | 40,000 | 39,000 | 38,000 | 242,000 | 214,000 | 152,000 |
稅前純益 | 636,000 | 716,000 | 706,000 | 763,000 | 520,000 | 668,000 | 481,000 | 230,000 | 531,000 | 472,000 |
所得稅 | 215,000 | 193,000 | 212,000 | 124,000 | 123,000 | 137,000 | 137,000 | 65,000 | 172,000 | 210,000 |
稅後純益 | 421,000 | 523,000 | 494,000 | 639,000 | 397,000 | 531,000 | 344,000 | 165,000 | 359,000 | 262,000 |
基本每股稅後盈餘(元) | 8.32 | 10.31 | 9.74 | 12.61 | 7.83 | 10.48 | 6.78 | 3.26 | 7.18 | 5.22 |
稀釋每股稅後盈餘(元) | 8.32 | 10.31 | 9.74 | 12.60 | 7.83 | 10.48 | 6.78 | 3.10 | 7.24 | 5.15 |
基本平均股數(千股) | 50697.00 | 50697.00 | 50697.00 | 50697.00 | 50697.00 | 50697.00 | 50697.00 | 50631.00 | 50008.00 | 50162.00 |
稀釋平均股數(千股) | 50697.00 | 50697.00 | 50697.00 | 50697.00 | 50697.00 | 50697.00 | 50697.00 | 50697.00 | 50209.00 | 51152.00 |
還原基本每股稅後盈餘(元) | 8.32 | 10.31 | 9.74 | 12.61 | 7.83 | 10.48 | 6.78 | 3.26 | 7.18 | 5.22 |
還原稀釋每股稅後盈餘(元) | 8.32 | 10.31 | 9.74 | 12.60 | 7.83 | 10.48 | 6.78 | 3.10 | 7.24 | 5.15 |
還原基本平均股數(千股) | 50,697 | 50,697 | 50,697 | 50,697 | 50,697 | 50,697 | 50,697 | 50,631 | 50,008 | 50,162 |
還原稀釋平均股數(千股) | 50,697 | 50,697 | 50,697 | 50,697 | 50,697 | 50,697 | 50,697 | 50,697 | 50,209 | 51,152 |
EBITDA(千元) | 880,000 | 951,000 | 917,000 | 963,000 | 717,000 | 861,000 | 673,000 | 607,000 | 880,000 | 752,000 |
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