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 | 936,000 | 934,000 | 897,000 | 887,000 | 868,000 | 892,000 | 933,000 | 1,003,000 | 794,000 | 1,086,000 |
營業成本 | 492,000 | 493,000 | 464,000 | 468,000 | 453,000 | 481,000 | 508,000 | 532,000 | 459,000 | 601,000 |
營業毛利 | 444,000 | 441,000 | 433,000 | 419,000 | 415,000 | 411,000 | 425,000 | 471,000 | 335,000 | 485,000 |
營業費用 | 333,000 | 305,000 | 304,000 | 292,000 | 309,000 | 387,000 | 309,000 | 2,168,000 | 334,000 | 322,000 |
研發費用 | 70,000 | 65,000 | 70,000 | 66,000 | 70,000 | 70,000 | 71,000 | 75,000 | 72,000 | 73,000 |
推銷及管理費用 | 187,000 | 176,000 | 169,000 | 161,000 | 173,000 | 163,000 | 166,000 | 174,000 | 174,000 | 169,000 |
非經常性項目費用 | 16,000 | 3,000 | 4,000 | 4,000 | 4,000 | 84,000 | 4,000 | 1,843,000 | 7,000 | 11,000 |
其他營業費用 | 60,000 | 61,000 | 61,000 | 61,000 | 62,000 | 70,000 | 68,000 | 76,000 | 81,000 | 69,000 |
營業利益 | 111,000 | 136,000 | 129,000 | 127,000 | 106,000 | 24,000 | 118,000 | -1,697,000 | 1,000 | 163,000 |
其他收入及費用 | 1,000 | -2,000 | -6,000 | -26,000 | - | -14,000 | - | -7,000 | 5,000 | -13,000 |
利息費用 | 53,000 | 54,000 | 64,000 | 79,000 | 87,000 | 90,000 | 93,000 | 88,000 | 85,000 | 84,000 |
稅前純益 | 59,000 | 80,000 | 59,000 | 22,000 | 19,000 | -80,000 | 23,000 | -1,792,000 | -79,000 | 66,000 |
所得稅 | 7,000 | -11,000 | -3,000 | - | 4,000 | -11,000 | -17,000 | -22,000 | -37,000 | 12,000 |
稅後純益 | 52,000 | 91,000 | 62,000 | 22,000 | 15,000 | -69,000 | 40,000 | -1,770,000 | -42,000 | 54,000 |
基本每股稅後盈餘(元) | 0.77 | 1.34 | 0.92 | 0.34 | 0.22 | -1.02 | 0.59 | -26.47 | -0.64 | 0.81 |
稀釋每股稅後盈餘(元) | 0.77 | 1.34 | 0.92 | 0.33 | 0.22 | -1.01 | 0.61 | -26.50 | -0.64 | 0.72 |
基本平均股數(千股) | 67400.00 | 67400.00 | 67400.00 | 67300.00 | 67000.00 | 66900.00 | 66900.00 | 66800.00 | 66700.00 | 66600.00 |
稀釋平均股數(千股) | 67700.00 | 67700.00 | 67600.00 | 67500.00 | 67400.00 | 66900.00 | 67100.00 | 66800.00 | 66700.00 | 66700.00 |
還原基本每股稅後盈餘(元) | 0.77 | 1.34 | 0.92 | 0.34 | 0.22 | -1.02 | 0.59 | -26.47 | -0.64 | 0.81 |
還原稀釋每股稅後盈餘(元) | 0.77 | 1.34 | 0.92 | 0.33 | 0.22 | -1.01 | 0.61 | -26.50 | -0.64 | 0.72 |
還原基本平均股數(千股) | 67,400 | 67,400 | 67,400 | 67,300 | 67,000 | 66,900 | 66,900 | 66,800 | 66,700 | 66,600 |
還原稀釋平均股數(千股) | 67,700 | 67,700 | 67,600 | 67,500 | 67,400 | 66,900 | 67,100 | 66,800 | 66,700 | 66,700 |
EBITDA(千元) | 203,000 | 227,000 | 217,000 | 196,000 | 202,000 | 116,000 | 217,000 | -1,596,000 | 121,000 | 269,000 |
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