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 | 42,314,000 | 48,385,000 | 40,589,000 | 39,072,000 | 36,455,000 | 40,111,000 | 34,146,000 | 32,000,000 | 28,645,000 | 32,165,000 |
營業成本 | 7,572,000 | 8,839,000 | 7,374,000 | 7,308,000 | 6,640,000 | 7,695,000 | 6,210,000 | 5,946,000 | 6,108,000 | 8,336,000 |
營業毛利 | 34,742,000 | 39,546,000 | 33,215,000 | 31,764,000 | 29,815,000 | 32,416,000 | 27,936,000 | 26,054,000 | 22,537,000 | 23,829,000 |
營業費用 | 17,187,000 | 16,182,000 | 15,864,000 | 16,917,000 | 15,997,000 | 16,032,000 | 14,188,000 | 16,662,000 | 15,310,000 | 17,430,000 |
研發費用 | 12,150,000 | 12,180,000 | 11,178,000 | 10,537,000 | 9,978,000 | 10,517,000 | 9,241,000 | 9,344,000 | 9,381,000 | 9,771,000 |
推銷及管理費用 | 5,037,000 | 4,002,000 | 4,686,000 | 6,380,000 | 6,019,000 | 5,515,000 | 4,947,000 | 7,318,000 | 5,929,000 | 7,659,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 17,555,000 | 23,364,000 | 17,351,000 | 14,847,000 | 13,818,000 | 16,384,000 | 13,748,000 | 9,392,000 | 7,227,000 | 6,399,000 |
其他收入及費用 | 827,000 | - | - | - | 365,000 | - | - | - | 80,000 | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 18,382,000 | 23,552,000 | 17,822,000 | 15,106,000 | 14,183,000 | 16,807,000 | 14,021,000 | 9,293,000 | 7,307,000 | 6,149,000 |
所得稅 | 1,738,000 | 2,714,000 | 2,134,000 | 1,641,000 | 1,814,000 | 2,790,000 | 2,438,000 | 1,504,000 | 1,598,000 | 1,496,000 |
稅後純益 | 16,644,000 | 20,838,000 | 15,688,000 | 13,465,000 | 12,369,000 | 14,017,000 | 11,583,000 | 7,789,000 | 5,709,000 | 4,653,000 |
基本每股稅後盈餘(元) | 6.59 | 8.24 | 6.20 | 5.31 | 4.86 | 5.46 | 4.50 | 3.03 | 2.21 | 1.76 |
稀釋每股稅後盈餘(元) | 6.43 | 7.98 | 6.02 | 5.15 | 4.71 | 5.31 | 4.38 | 2.98 | 2.20 | 1.77 |
基本平均股數(千股) | 2527000.00 | 2529000.00 | 2529000.00 | 2534000.00 | 2545000.00 | 2566000.00 | 2576000.00 | 2568000.00 | 2587000.00 | 2638000.00 |
稀釋平均股數(千股) | 2590000.00 | 2599000.00 | 2600000.00 | 2610000.00 | 2625000.00 | 2630000.00 | 2641000.00 | 2612000.00 | 2596000.00 | 2640000.00 |
還原基本每股稅後盈餘(元) | 6.59 | 8.24 | 6.20 | 5.31 | 4.86 | 5.46 | 4.50 | 3.03 | 2.21 | 1.76 |
還原稀釋每股稅後盈餘(元) | 6.43 | 7.98 | 6.02 | 5.15 | 4.71 | 5.31 | 4.38 | 2.98 | 2.20 | 1.77 |
還原基本平均股數(千股) | 2,527,000 | 2,529,000 | 2,529,000 | 2,534,000 | 2,545,000 | 2,566,000 | 2,576,000 | 2,568,000 | 2,587,000 | 2,638,000 |
還原稀釋平均股數(千股) | 2,590,000 | 2,599,000 | 2,600,000 | 2,610,000 | 2,625,000 | 2,630,000 | 2,641,000 | 2,612,000 | 2,596,000 | 2,640,000 |
EBITDA(千元) | 22,282,000 | 28,012,000 | 21,849,000 | 18,743,000 | 17,557,000 | 19,979,000 | 16,880,000 | 11,916,000 | 9,831,000 | 8,525,000 |
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