
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 57,006,000 | 46,743,000 | 44,062,000 | 39,331,000 | 35,082,000 | 30,040,000 | 26,044,000 | 22,103,000 | 18,120,000 | 13,507,000 |
營業成本 | 15,157,000 | 12,890,000 | 17,394,000 | 10,608,000 | 8,926,000 | 7,467,000 | 5,638,000 | 5,312,000 | 4,720,000 | 4,045,000 |
營業毛利 | 41,849,000 | 33,853,000 | 26,668,000 | 28,723,000 | 26,156,000 | 22,573,000 | 20,406,000 | 16,791,000 | 13,400,000 | 9,462,000 |
營業費用 | 5,839,000 | 5,413,000 | - | - | - | - | 3,497,000 | 3,177,000 | 2,983,000 | 2,661,000 |
研發費用 | 4,705,000 | 4,291,000 | 3,989,000 | 3,714,000 | 3,390,000 | 3,090,000 | 2,720,000 | 2,465,000 | 2,294,000 | 2,041,000 |
推銷及管理費用 | 1,134,000 | 1,122,000 | 1,041,000 | 975,000 | 898,000 | 841,000 | 777,000 | 712,000 | 689,000 | 620,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 36,010,000 | 28,440,000 | 21,638,000 | 24,034,000 | 21,868,000 | 18,642,000 | 16,909,000 | 13,614,000 | 10,417,000 | 6,801,000 |
其他收入及費用 | 1,987,000 | 2,828,000 | 335,000 | 1,244,000 | 509,000 | 633,000 | 434,000 | 555,000 | 168,000 | 245,000 |
利息費用 | 62,000 | 61,000 | 63,000 | 61,000 | 61,000 | 61,000 | 64,000 | 63,000 | 63,000 | 65,000 |
稅前純益 | 37,935,000 | 31,207,000 | 21,910,000 | 25,217,000 | 22,316,000 | 19,214,000 | 17,279,000 | 14,106,000 | 10,522,000 | 6,981,000 |
所得稅 | 6,025,000 | 4,785,000 | 3,135,000 | 3,126,000 | 3,007,000 | 2,615,000 | 2,398,000 | 1,821,000 | 1,279,000 | 792,000 |
稅後純益 | 31,910,000 | 26,422,000 | 18,775,000 | 22,091,000 | 19,309,000 | 16,599,000 | 14,881,000 | 12,285,000 | 9,243,000 | 6,189,000 |
基本每股稅後盈餘(元) | 1.31 | 1.08 | 0.77 | 0.90 | 0.79 | 0.68 | 6.00 | 5.00 | 3.70 | 2.50 |
稀釋每股稅後盈餘(元) | 1.30 | 1.08 | 0.76 | 0.90 | 0.77 | 0.67 | 6.00 | 4.90 | 3.70 | 2.50 |
基本平均股數(千股) | 24327000.00 | 24366000.00 | 24441000.00 | 24489000.00 | 24533000.00 | 24578000.00 | 2462000.00 | 2466000.00 | 2468000.00 | 2472900.00 |
稀釋平均股數(千股) | 24483000.00 | 24532000.00 | 24611000.00 | 24706000.00 | 24774000.00 | 24848000.00 | 2489000.00 | 2490000.00 | 2494000.00 | 2499400.00 |
還原基本每股稅後盈餘(元) | 1.31 | 1.08 | 0.77 | 0.90 | 0.79 | 0.68 | 0.60 | 0.50 | 0.37 | 0.25 |
還原稀釋每股稅後盈餘(元) | 1.30 | 1.08 | 0.76 | 0.90 | 0.77 | 0.67 | 0.60 | 0.49 | 0.37 | 0.25 |
還原基本平均股數(千股) | 24,327,000 | 24,366,000 | 24,441,000 | 24,489,000 | 24,533,000 | 24,578,000 | 24,620,000 | 24,660,000 | 24,680,000 | 24,729,000 |
還原稀釋平均股數(千股) | 24,483,000 | 24,532,000 | 24,611,000 | 24,706,000 | 24,774,000 | 24,848,000 | 24,890,000 | 24,900,000 | 24,940,000 | 24,994,000 |
EBITDA(千元) | 38,748,000 | 31,937,000 | 22,584,000 | 25,821,000 | 22,855,000 | 19,708,000 | 17,753,000 | 14,556,000 | 10,957,000 | 7,411,000 |
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