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 | 95,672,175 | 110,610,106 | 99,354,401 | 97,059,531 | 86,812,059 | 88,881,036 | 68,840,371 | 52,280,748 | 37,637,050 | 39,820,028 |
營業成本 | 40,947,100 | 47,798,376 | 39,709,214 | 33,698,098 | 32,694,686 | 35,078,272 | 26,830,233 | 18,689,787 | 11,125,285 | 8,926,705 |
營業毛利 | 54,725,075 | 62,811,730 | 59,645,187 | 63,361,433 | 54,117,373 | 53,802,764 | 42,010,138 | 33,590,961 | 26,511,765 | 30,893,323 |
營業費用 | 38,639,512 | 37,219,515 | 35,352,729 | 30,796,897 | 28,143,720 | 31,407,796 | 25,354,117 | 20,872,206 | 19,582,747 | 21,779,588 |
研發費用 | 3,577,828 | 3,777,178 | 3,063,353 | 2,909,210 | 2,909,620 | 2,864,430 | 2,847,323 | 2,733,964 | 2,506,657 | 2,406,677 |
推銷及管理費用 | 35,061,684 | 33,442,337 | 32,289,376 | 27,887,687 | 25,234,100 | 28,543,366 | 22,506,794 | 18,138,242 | 17,076,090 | 19,372,911 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 16,085,563 | 25,592,215 | 24,292,458 | 32,564,536 | 25,973,653 | 22,394,968 | 16,656,021 | 12,718,755 | 6,929,018 | 9,113,735 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | 0 | 0 | 0 | 0 | 8,155 | 12,208 | 11,937 | 11,687 | 12,221 |
稅前純益 | 19,327,840 | 32,412,708 | 29,179,801 | 37,973,551 | 33,118,008 | 26,875,582 | 19,156,413 | 16,256,747 | 9,592,413 | 10,598,218 |
所得稅 | 4,480,831 | 5,082,796 | 4,201,620 | 5,914,613 | 5,067,752 | 3,580,207 | 3,513,480 | 3,158,442 | 1,597,775 | 1,065,613 |
稅後純益 | 14,741,829 | 27,446,637 | 24,980,694 | 32,009,355 | 27,997,826 | 23,280,309 | 15,537,122 | 13,108,086 | 8,101,027 | 9,453,697 |
基本每股稅後盈餘(元) | 10.60 | 19.76 | 18.04 | 23.12 | 20.32 | 17.00 | 11.36 | 9.64 | 6.12 | 7.40 |
稀釋每股稅後盈餘(元) | 9.96 | 18.52 | 16.92 | 21.60 | 18.96 | 15.84 | 10.60 | 9.00 | 5.56 | 6.52 |
基本平均股數(千股) | 1391950.00 | 1389194.00 | 1385908.00 | 1383449.00 | 1377420.00 | 1369527.00 | 1365635.00 | 1359598.00 | 1320680.00 | 1274784.00 |
稀釋平均股數(千股) | 1483081.00 | 1481319.00 | 1477448.00 | 1481414.00 | 1476755.00 | 1470745.00 | 1466275.00 | 1458337.00 | 1462594.00 | 1452303.00 |
還原基本每股稅後盈餘(元) | 10.60 | 19.76 | 18.04 | 23.12 | 20.32 | 17.00 | 11.36 | 9.64 | 6.12 | 7.40 |
還原稀釋每股稅後盈餘(元) | 9.96 | 18.52 | 16.92 | 21.60 | 18.96 | 15.84 | 10.60 | 9.00 | 5.56 | 6.52 |
還原基本平均股數(千股) | 1,391,950 | 1,389,194 | 1,385,908 | 1,383,449 | 1,377,420 | 1,369,527 | 1,365,635 | 1,359,598 | 1,320,680 | 1,274,784 |
還原稀釋平均股數(千股) | 1,483,081 | 1,481,319 | 1,477,448 | 1,481,414 | 1,476,755 | 1,470,745 | 1,466,275 | 1,458,337 | 1,462,594 | 1,452,303 |
EBITDA(千元) | 19,222,660 | 32,529,433 | 29,182,314 | 37,923,968 | 33,065,578 | 26,868,671 | 19,062,810 | 16,278,465 | 9,710,489 | 10,531,531 |
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