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 | 78,087,000 | 85,683,000 | 71,311,000 | 68,060,000 | 65,349,000 | 65,863,000 | 58,731,000 | 54,300,000 | 53,367,000 | 48,092,000 |
營業成本 | 12,890,000 | 13,024,000 | 11,308,000 | 10,274,000 | 9,916,000 | 10,014,000 | 9,713,000 | 7,856,000 | 8,182,000 | 8,262,000 |
營業毛利 | 65,197,000 | 72,659,000 | 60,003,000 | 57,786,000 | 55,433,000 | 55,849,000 | 49,018,000 | 46,444,000 | 45,185,000 | 39,830,000 |
營業費用 | 26,406,000 | 35,922,000 | 26,181,000 | 31,852,000 | 23,587,000 | 29,083,000 | 22,105,000 | 22,556,000 | 20,178,000 | 22,743,000 |
研發費用 | 10,308,000 | 13,802,000 | 9,488,000 | 16,166,000 | 8,606,000 | 10,460,000 | 8,128,000 | 7,127,000 | 6,728,000 | 8,085,000 |
推銷及管理費用 | 16,112,000 | 20,281,000 | 16,592,000 | 16,091,000 | 14,413,000 | 18,626,000 | 14,075,000 | 15,414,000 | 13,483,000 | 15,091,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -14,000 | 1,839,000 | 101,000 | -405,000 | 568,000 | -3,000 | -98,000 | 15,000 | -33,000 | -433,000 |
營業利益 | 38,791,000 | 36,737,000 | 33,822,000 | 25,934,000 | 31,846,000 | 26,766,000 | 26,913,000 | 23,888,000 | 25,007,000 | 17,087,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 5,183,000 | -613,000 | 821,000 | 1,562,000 | 2,074,000 | -2,101,000 | 2,168,000 | 281,000 | 1,122,000 | -8,037,000 |
稅前純益 | 37,033,000 | 35,557,000 | 34,384,000 | 25,332,000 | 31,918,000 | 27,620,000 | 28,063,000 | 24,254,000 | 24,737,000 | 16,316,000 |
所得稅 | 7,999,000 | 7,327,000 | 7,083,000 | 5,282,000 | 6,511,000 | 5,657,000 | 5,585,000 | 4,826,000 | 4,923,000 | 2,724,000 |
稅後純益 | 29,034,000 | 28,230,000 | 27,301,000 | 20,050,000 | 25,407,000 | 21,963,000 | 22,478,000 | 19,428,000 | 19,814,000 | 13,592,000 |
基本每股稅後盈餘(元) | 6.54 | 72.76 | 6.13 | 4.50 | 5.70 | 55.89 | 5.02 | 8.66 | 8.80 | 6.03 |
稀釋每股稅後盈餘(元) | 6.53 | 72.38 | 6.12 | 4.49 | 5.68 | 55.32 | 5.00 | 8.64 | 8.78 | 6.02 |
基本平均股數(千股) | 4439500.00 | 4446000.00 | 4452300.00 | 4457700.00 | 4459600.00 | 4460000.00 | 4476900.00 | 2245200.00 | 2249600.00 | 2253894.00 |
稀釋平均股數(千股) | 4446400.00 | 4456000.00 | 4460500.00 | 4465400.00 | 4470500.00 | 4471000.00 | 4489000.00 | 2251300.00 | 2256600.00 | 2259721.00 |
還原基本每股稅後盈餘(元) | 6.54 | 72.76 | 6.13 | 4.50 | 5.70 | 55.89 | 5.02 | 4.33 | 4.40 | 3.02 |
還原稀釋每股稅後盈餘(元) | 6.53 | 72.38 | 6.12 | 4.49 | 5.68 | 55.32 | 5.00 | 4.32 | 4.39 | 3.01 |
還原基本平均股數(千股) | 4,439,500 | 4,446,000 | 4,452,300 | 4,457,700 | 4,459,600 | 4,460,000 | 4,476,900 | 4,490,400 | 4,499,200 | 4,507,789 |
還原稀釋平均股數(千股) | 4,446,400 | 4,456,000 | 4,460,500 | 4,465,400 | 4,470,500 | 4,471,000 | 4,489,000 | 4,502,600 | 4,513,200 | 4,519,442 |
EBITDA(千元) | 46,046,000 | 29,580,000 | 37,355,000 | 35,739,000 | 36,906,000 | 28,511,000 | 32,756,000 | 26,712,000 | 27,578,000 | 10,314,000 |
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