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 | 28,828,545 | 26,747,811 | 26,209,879 | 25,485,805 | 26,851,741 | 27,140,165 | 27,270,406 | 24,011,301 | 25,046,287 | 25,354,129 |
營業成本 | 10,349,139 | 10,475,470 | 9,733,274 | 9,443,587 | 9,835,821 | 10,315,030 | 10,304,106 | 9,635,888 | 10,149,741 | 12,109,765 |
營業毛利 | 18,479,406 | 16,272,341 | 16,476,605 | 16,042,218 | 17,015,920 | 16,825,135 | 16,966,300 | 14,375,413 | 14,896,546 | 13,244,364 |
營業費用 | 8,038,247 | 8,450,894 | 9,329,868 | 9,048,895 | 9,393,437 | 9,956,644 | 9,408,391 | 8,312,759 | 7,676,456 | 8,810,917 |
研發費用 | 4,386,313 | 4,469,868 | 4,424,469 | 4,455,717 | 4,174,758 | 4,479,219 | 4,347,052 | 3,908,907 | 3,749,732 | 4,090,076 |
推銷及管理費用 | 3,651,934 | 3,981,026 | 4,905,399 | 4,593,178 | 5,218,679 | 5,477,425 | 5,061,339 | 4,403,852 | 3,926,724 | 4,720,841 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 10,441,159 | 7,821,447 | 7,146,737 | 6,993,323 | 7,622,483 | 6,868,491 | 7,557,909 | 6,062,654 | 7,220,090 | 4,433,447 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 12,451,914 | 10,303,967 | 7,995,983 | 8,129,535 | 9,288,270 | 7,744,989 | 9,101,280 | 8,871,705 | 8,338,953 | 4,776,269 |
所得稅 | 1,905,143 | 1,385,014 | 1,289,545 | 1,300,939 | 1,485,910 | 1,068,657 | 1,290,398 | 712,090 | 1,628,559 | 966,574 |
稅後純益 | 10,301,157 | 8,766,479 | 6,538,435 | 6,758,749 | 7,633,946 | 6,582,263 | 7,836,888 | 8,242,767 | 6,754,634 | 3,952,737 |
基本每股稅後盈餘(元) | 16.25 | 13.80 | 10.20 | 10.50 | 11.90 | 10.25 | 12.20 | 12.80 | 10.50 | 6.10 |
稀釋每股稅後盈餘(元) | 16.05 | 13.65 | 10.15 | 10.40 | 11.75 | 10.10 | 12.05 | 12.70 | 10.35 | 6.05 |
基本平均股數(千股) | 634779.00 | 634822.00 | 639729.00 | 643539.00 | 642333.00 | 642465.00 | 642766.00 | 643756.00 | 644216.00 | 647856.00 |
稀釋平均股數(千股) | 641272.00 | 641220.00 | 644822.00 | 648611.00 | 649890.00 | 650633.00 | 649929.00 | 649783.00 | 651302.00 | 653816.00 |
還原基本每股稅後盈餘(元) | 16.25 | 13.80 | 10.20 | 10.50 | 11.90 | 10.25 | 12.20 | 12.80 | 10.50 | 6.10 |
還原稀釋每股稅後盈餘(元) | 16.05 | 13.65 | 10.15 | 10.40 | 11.75 | 10.10 | 12.05 | 12.70 | 10.35 | 6.05 |
還原基本平均股數(千股) | 634,779 | 634,822 | 639,729 | 643,539 | 642,333 | 642,465 | 642,766 | 643,756 | 644,216 | 647,856 |
還原稀釋平均股數(千股) | 641,272 | 641,220 | 644,822 | 648,611 | 649,890 | 650,633 | 649,929 | 649,783 | 651,302 | 653,816 |
EBITDA(千元) | 12,687,061 | 10,848,940 | 8,348,547 | 8,691,645 | 9,687,779 | 8,310,692 | 9,779,142 | 9,616,220 | 9,465,462 | 5,688,452 |
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