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 | 9,301,000 | 8,053,000 | 8,709,000 | 7,750,000 | 6,811,000 | 5,824,000 | 4,726,000 | 4,010,000 | 3,752,000 | 3,693,000 |
營業成本 | 5,793,000 | 5,090,000 | 5,361,000 | 5,013,000 | 4,979,000 | 4,745,000 | 4,761,000 | 4,445,000 | 4,420,000 | 4,899,000 |
營業毛利 | 3,508,000 | 2,963,000 | 3,348,000 | 2,737,000 | 1,832,000 | 1,079,000 | -35,000 | -435,000 | -668,000 | -1,206,000 |
營業費用 | 1,339,000 | - | - | - | 1,113,000 | 888,000 | 1,093,000 | 1,037,000 | 1,093,000 | 1,097,000 |
研發費用 | 965,000 | 898,000 | 888,000 | 903,000 | 850,000 | 832,000 | 845,000 | 719,000 | 758,000 | 788,000 |
推銷及管理費用 | 318,000 | 292,000 | 286,000 | 311,000 | 263,000 | 56,000 | 248,000 | 314,000 | 267,000 | 223,000 |
非經常性項目費用 | - | - | - | 1,000 | - | - | - | 4,000 | 68,000 | 86,000 |
其他營業費用 | 56,000 | - | - | - | - | - | - | - | - | - |
營業利益 | 2,169,000 | 1,773,000 | 2,174,000 | 1,522,000 | 719,000 | 191,000 | -1,128,000 | -1,472,000 | -1,761,000 | -2,303,000 |
其他收入及費用 | - | 97,000 | 96,000 | 124,000 | 146,000 | 123,000 | 105,000 | 143,000 | 127,000 | 121,000 |
利息費用 | 123,000 | 112,000 | 118,000 | 136,000 | 150,000 | 144,000 | 132,000 | 129,000 | 119,000 | 89,000 |
稅前純益 | 2,113,000 | 1,758,000 | 2,152,000 | 1,510,000 | 715,000 | 170,000 | -1,155,000 | -1,458,000 | -1,753,000 | -2,271,000 |
所得稅 | 235,000 | 177,000 | 283,000 | 623,000 | 377,000 | -622,000 | 73,000 | -24,000 | 139,000 | 54,000 |
稅後純益 | 1,885,000 | 1,583,000 | 1,870,000 | 887,000 | 332,000 | 793,000 | -1,234,000 | -1,430,000 | -1,896,000 | -2,312,000 |
基本每股稅後盈餘(元) | 1.69 | 1.42 | 1.68 | 0.80 | 0.30 | 0.72 | -1.12 | -1.31 | -1.73 | -2.12 |
稀釋每股稅後盈餘(元) | 1.67 | 1.41 | 1.67 | 0.80 | 0.30 | 0.72 | -1.12 | -1.31 | -1.73 | -2.12 |
基本平均股數(千股) | 1118000.00 | 1115000.00 | 1111000.00 | 1108000.00 | 1107000.00 | 1104000.00 | 1100000.00 | 1095000.00 | 1094000.00 | 1091000.00 |
稀釋平均股數(千股) | 1125000.00 | 1123000.00 | 1122000.00 | 1125000.00 | 1123000.00 | 1114000.00 | 1100000.00 | 1095000.00 | 1094000.00 | 1091000.00 |
還原基本每股稅後盈餘(元) | 1.69 | 1.42 | 1.68 | 0.80 | 0.30 | 0.72 | -1.12 | -1.31 | -1.73 | -2.12 |
還原稀釋每股稅後盈餘(元) | 1.67 | 1.41 | 1.67 | 0.80 | 0.30 | 0.72 | -1.12 | -1.31 | -1.73 | -2.12 |
還原基本平均股數(千股) | 1,118,000 | 1,115,000 | 1,111,000 | 1,108,000 | 1,107,000 | 1,104,000 | 1,100,000 | 1,095,000 | 1,094,000 | 1,091,000 |
還原稀釋平均股數(千股) | 1,125,000 | 1,123,000 | 1,122,000 | 1,125,000 | 1,123,000 | 1,114,000 | 1,100,000 | 1,095,000 | 1,094,000 | 1,091,000 |
EBITDA(千元) | 4,337,000 | 3,951,000 | 4,301,000 | 3,632,000 | 2,814,000 | 2,239,000 | 886,000 | 612,000 | 318,000 | -227,000 |
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