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 | 13,715,000 | 17,763,000 | 17,702,000 | 13,283,000 | 14,879,000 | 13,512,000 | 12,755,000 | 12,529,000 | 18,282,000 | 24,290,000 |
營業成本 | 2,845,000 | 5,909,000 | 5,263,000 | 3,300,000 | 3,379,000 | 7,563,000 | 9,269,000 | 3,236,000 | 4,886,000 | 9,648,000 |
營業毛利 | 10,870,000 | 11,854,000 | 12,439,000 | 9,983,000 | 11,500,000 | 5,949,000 | 3,486,000 | 9,293,000 | 13,396,000 | 14,642,000 |
營業費用 | - | - | 7,481,000 | - | 7,398,000 | 11,295,000 | 7,394,000 | 7,575,000 | 7,056,000 | 10,259,000 |
研發費用 | 2,203,000 | 3,035,000 | 2,598,000 | 2,696,000 | 2,493,000 | 2,815,000 | 2,711,000 | 2,648,000 | 2,505,000 | 3,615,000 |
推銷及管理費用 | 3,031,000 | 4,274,000 | 3,244,000 | 3,717,000 | 3,495,000 | 4,575,000 | 3,282,000 | 3,496,000 | 3,418,000 | 4,645,000 |
非經常性項目費用 | 687,000 | 838,000 | 327,000 | 1,260,000 | 102,000 | 2,638,000 | 222,000 | 247,000 | 30,000 | 868,000 |
其他營業費用 | 1,211,000 | 1,359,000 | 1,312,000 | 1,307,000 | 1,308,000 | 1,267,000 | 1,179,000 | 1,184,000 | 1,103,000 | 1,131,000 |
營業利益 | 3,738,000 | 2,348,000 | 4,958,000 | 1,003,000 | 4,102,000 | -5,346,000 | -3,908,000 | 1,718,000 | 6,340,000 | 4,383,000 |
其他收入及費用 | -953,000 | -2,358,000 | -243,000 | -1,107,000 | -680,000 | 1,216,000 | 556,000 | 552,000 | -70,000 | 846,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 2,785,000 | -10,000 | 4,715,000 | -103,000 | 3,421,000 | -4,129,000 | -3,352,000 | 2,269,000 | 6,270,000 | 5,231,000 |
所得稅 | -189,000 | -421,000 | 234,000 | -134,000 | 293,000 | -795,000 | -964,000 | -71,000 | 715,000 | 230,000 |
稅後純益 | 2,973,000 | 418,000 | 4,473,000 | 48,000 | 3,123,000 | -3,361,000 | -2,376,000 | 2,338,000 | 5,556,000 | 5,003,000 |
基本每股稅後盈餘(元) | 0.52 | 0.07 | 0.79 | 0.01 | 0.55 | -0.60 | -0.42 | 0.41 | 0.98 | 0.89 |
稀釋每股稅後盈餘(元) | 0.52 | 0.07 | 0.79 | 0.00 | 0.55 | -0.59 | -0.42 | 0.41 | 0.97 | 0.87 |
基本平均股數(千股) | 5675000.00 | 5667000.00 | 5667000.00 | 5666000.00 | 5657000.00 | 5647000.00 | 5646000.00 | 5646000.00 | 5634000.00 | 5615000.00 |
稀釋平均股數(千股) | 5710000.00 | 5703000.00 | 5705000.00 | 5696000.00 | 5697000.00 | 5647000.00 | 5646000.00 | 5713000.00 | 5727000.00 | 5743000.00 |
還原基本每股稅後盈餘(元) | 0.52 | 0.07 | 0.79 | 0.01 | 0.55 | -0.60 | -0.42 | 0.41 | 0.98 | 0.89 |
還原稀釋每股稅後盈餘(元) | 0.52 | 0.07 | 0.79 | 0.00 | 0.55 | -0.59 | -0.42 | 0.41 | 0.97 | 0.87 |
還原基本平均股數(千股) | 5,675,000 | 5,667,000 | 5,667,000 | 5,666,000 | 5,657,000 | 5,647,000 | 5,646,000 | 5,646,000 | 5,634,000 | 5,615,000 |
還原稀釋平均股數(千股) | 5,710,000 | 5,703,000 | 5,705,000 | 5,696,000 | 5,697,000 | 5,647,000 | 5,646,000 | 5,713,000 | 5,727,000 | 5,743,000 |
EBITDA(千元) | 4,402,000 | 1,788,000 | 6,462,000 | 1,645,000 | 5,152,000 | -2,486,000 | -1,780,000 | 3,840,000 | 7,758,000 | 6,752,000 |
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