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 | 6,344,000 | 5,954,000 | 6,010,000 | 6,294,000 | 6,255,000 | 8,003,000 | 14,073,000 | 12,330,000 | 8,325,000 | 8,031,000 |
營業成本 | 3,646,000 | 3,478,000 | 3,744,000 | 3,647,000 | 3,571,000 | 4,329,000 | 7,289,000 | 6,327,000 | 4,606,000 | 4,613,000 |
營業毛利 | 2,698,000 | 2,476,000 | 2,266,000 | 2,647,000 | 2,684,000 | 3,674,000 | 6,784,000 | 6,003,000 | 3,719,000 | 3,418,000 |
營業費用 | 1,555,000 | - | 1,181,000 | 1,331,000 | 1,412,000 | 2,173,000 | 4,324,000 | 7,918,000 | 12,677,000 | 2,177,000 |
研發費用 | 288,000 | 285,000 | 282,000 | 269,000 | 280,000 | 437,000 | 980,000 | 780,000 | 473,000 | 472,000 |
推銷及管理費用 | 1,267,000 | 945,000 | 899,000 | 1,062,000 | 1,132,000 | 1,736,000 | 3,344,000 | 7,138,000 | 12,204,000 | 1,705,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,143,000 | 1,246,000 | 1,085,000 | 1,316,000 | 1,272,000 | 1,501,000 | 2,460,000 | -1,879,000 | -8,958,000 | 1,241,000 |
其他收入及費用 | - | 139,000 | -326,000 | 405,000 | 138,000 | -264,000 | -226,000 | -153,000 | -65,000 | -52,000 |
利息費用 | 237,000 | - | - | - | - | - | - | - | - | - |
稅前純益 | 923,000 | 1,385,000 | 759,000 | 1,721,000 | 1,410,000 | 1,237,000 | 2,234,000 | -2,068,000 | -9,023,000 | 1,189,000 |
所得稅 | 245,000 | 265,000 | 33,000 | 348,000 | 203,000 | 305,000 | 202,000 | -639,000 | -2,184,000 | 210,000 |
稅後純益 | 723,000 | 1,116,000 | 728,000 | 1,372,000 | 1,145,000 | 928,000 | 945,000 | -2,075,000 | -6,841,000 | 976,000 |
基本每股稅後盈餘(元) | 1.35 | 2.05 | 1.34 | 2.49 | 2.07 | 2.00 | 2.03 | -4.47 | -14.77 | 2.12 |
稀釋每股稅後盈餘(元) | 1.34 | 2.04 | 1.34 | 2.48 | 2.06 | 2.00 | 1.71 | -3.74 | -12.36 | 1.76 |
基本平均股數(千股) | 537400.00 | 543800.00 | 543600.00 | 550600.00 | 553800.00 | 464046.00 | 463795.00 | 463461.00 | 463127.00 | 462123.00 |
稀釋平均股數(千股) | 540600.00 | 547700.00 | 546300.00 | 552700.00 | 554800.00 | 464799.00 | 464381.00 | 463461.00 | 463127.00 | 462541.00 |
還原基本每股稅後盈餘(元) | 1.35 | 2.05 | 1.34 | 2.49 | 2.07 | 1.67 | 1.70 | -3.74 | -12.35 | 1.77 |
還原稀釋每股稅後盈餘(元) | 1.34 | 2.04 | 1.34 | 2.48 | 2.06 | 1.67 | 1.43 | -3.13 | -10.33 | 1.47 |
還原基本平均股數(千股) | 537,400 | 543,800 | 543,600 | 550,600 | 553,800 | 555,000 | 554,700 | 554,300 | 553,900 | 552,700 |
還原稀釋平均股數(千股) | 540,600 | 547,700 | 546,300 | 552,700 | 554,800 | 555,900 | 555,400 | 554,300 | 553,900 | 553,200 |
EBITDA(千元) | 1,495,000 | 1,671,000 | 1,083,000 | 2,030,000 | 1,649,000 | 1,663,000 | 1,684,000 | -2,179,000 | -8,576,000 | 1,652,000 |
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