年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 21,581,000 | 20,306,000 | 21,623,000 | 20,089,000 | 19,721,000 | 19,305,000 | 19,927,000 | 13,464,000 | 18,315,000 | 17,214,000 |
營業成本 | 17,205,000 | 16,190,000 | 17,388,000 | 16,055,000 | 16,141,000 | 15,744,000 | 15,918,000 | 12,750,000 | 14,518,000 | 13,645,000 |
營業毛利 | 4,376,000 | 4,116,000 | 4,235,000 | 4,034,000 | 3,580,000 | 3,561,000 | 4,009,000 | 714,000 | 3,797,000 | 3,569,000 |
營業費用 | 2,230,000 | 2,081,000 | 2,124,000 | 2,006,000 | 3,051,000 | 1,691,000 | 2,232,000 | 2,110,000 | 2,374,000 | 1,917,000 |
研發費用 | 697,000 | 637,000 | 808,000 | 751,000 | 706,000 | 669,000 | 757,000 | 712,000 | 729,000 | 607,000 |
推銷及管理費用 | 1,573,000 | 1,444,000 | 1,316,000 | 1,255,000 | 2,345,000 | 1,022,000 | 1,475,000 | 1,398,000 | 1,645,000 | 1,310,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -40,000 | - | - | - | - | - | - | - | - | - |
營業利益 | 2,146,000 | 2,035,000 | 2,111,000 | 2,028,000 | 529,000 | 1,870,000 | 1,777,000 | -1,396,000 | 1,423,000 | 1,652,000 |
其他收入及費用 | - | 366,000 | 384,000 | 374,000 | 374,000 | 386,000 | 446,000 | 443,000 | 447,000 | 444,000 |
利息費用 | 480,000 | 443,000 | 486,000 | 496,000 | 475,000 | 405,000 | 488,000 | 369,000 | 333,000 | 315,000 |
稅前純益 | 2,040,000 | 1,958,000 | 2,009,000 | 1,906,000 | 428,000 | 1,851,000 | 1,735,000 | -1,322,000 | 1,537,000 | 1,781,000 |
所得稅 | 315,000 | 333,000 | 449,000 | 371,000 | 253,000 | 108,000 | 262,000 | -389,000 | 178,000 | 300,000 |
稅後純益 | 1,657,000 | 1,535,000 | 1,482,000 | 1,472,000 | 111,000 | 1,709,000 | 1,426,000 | -984,000 | 1,327,000 | 1,426,000 |
基本每股稅後盈餘(元) | 1.24 | 1.15 | 1.11 | 1.10 | 0.08 | 1.29 | 1.05 | -0.68 | 0.91 | 0.98 |
稀釋每股稅後盈餘(元) | 1.22 | 1.14 | 1.10 | 1.09 | 0.08 | 1.28 | 1.02 | -0.66 | 0.90 | 0.97 |
基本平均股數(千股) | 1340600.00 | 1337100.00 | 1334400.00 | 1333200.00 | 1331800.00 | 1329400.00 | 1354900.00 | 1448100.00 | 1457500.00 | 1462200.00 |
稀釋平均股數(千股) | 1354000.00 | 1351800.00 | 1348900.00 | 1346200.00 | 1342100.00 | 1337300.00 | 1361700.00 | 1448100.00 | 1468700.00 | 1474200.00 |
還原基本每股稅後盈餘(元) | 1.24 | 1.15 | 1.11 | 1.10 | 0.08 | 1.29 | 1.05 | -0.68 | 0.91 | 0.98 |
還原稀釋每股稅後盈餘(元) | 1.22 | 1.14 | 1.10 | 1.09 | 0.08 | 1.28 | 1.02 | -0.66 | 0.90 | 0.97 |
還原基本平均股數(千股) | 1,340,600 | 1,337,100 | 1,334,400 | 1,333,200 | 1,331,800 | 1,329,400 | 1,354,900 | 1,448,100 | 1,457,500 | 1,462,200 |
還原稀釋平均股數(千股) | 1,354,000 | 1,351,800 | 1,348,900 | 1,346,200 | 1,342,100 | 1,337,300 | 1,361,700 | 1,448,100 | 1,468,700 | 1,474,200 |
EBITDA(千元) | 3,528,000 | 3,363,000 | 3,556,000 | 3,433,000 | 1,911,000 | 3,281,000 | 3,235,000 | 70,000 | 2,882,000 | 3,075,000 |
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