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 | 9,027,000 | 9,013,000 | 9,377,000 | 8,470,000 | 8,289,000 | 8,041,000 | 8,468,000 | 7,744,000 | 7,555,000 | 7,441,000 |
營業成本 | 2,407,000 | 2,406,000 | 2,435,000 | 2,258,000 | 2,272,000 | 2,279,000 | 2,265,000 | 2,108,000 | 2,145,000 | 2,156,000 |
營業毛利 | 6,620,000 | 6,607,000 | 6,942,000 | 6,212,000 | 6,017,000 | 5,762,000 | 6,204,000 | 5,637,000 | 5,409,000 | 5,284,000 |
營業費用 | 4,146,000 | 4,274,000 | 4,603,000 | 4,049,000 | 4,163,000 | 4,307,000 | 4,308,000 | 3,950,000 | 4,041,000 | 4,220,000 |
研發費用 | 1,618,000 | 1,673,000 | 1,675,000 | 1,568,000 | 1,605,000 | 1,665,000 | 1,671,000 | 1,515,000 | 1,565,000 | 1,573,000 |
推銷及管理費用 | 2,517,000 | 2,593,000 | 2,874,000 | 2,459,000 | 2,553,000 | 2,638,000 | 2,633,000 | 2,432,000 | 2,487,000 | 2,639,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 11,000 | 8,000 | 54,000 | 22,000 | 5,000 | 4,000 | 4,000 | 3,000 | -11,000 | 8,000 |
營業利益 | 2,474,000 | 2,333,000 | 2,339,000 | 2,163,000 | 1,854,000 | 1,455,000 | 1,896,000 | 1,687,000 | 1,368,000 | 1,064,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 268,000 | 280,000 | 305,000 | 241,000 | 242,000 | 244,000 | 182,000 | 279,000 | 363,000 | 293,000 |
稅前純益 | 2,502,000 | 2,468,000 | 2,207,000 | 2,151,000 | 1,387,000 | -980,000 | 1,809,000 | 1,761,000 | 1,093,000 | 677,000 |
所得稅 | 753,000 | 672,000 | 591,000 | 710,000 | 469,000 | -157,000 | 609,000 | 489,000 | 369,000 | 274,000 |
稅後純益 | 1,697,000 | 1,780,000 | 1,601,000 | 1,463,000 | 888,000 | -828,000 | 1,313,000 | 1,278,000 | 3,161,000 | 407,000 |
基本每股稅後盈餘(元) | 1.45 | 1.52 | 1.37 | 1.25 | 0.76 | -0.71 | 1.02 | 1.09 | 2.70 | 0.41 |
稀釋每股稅後盈餘(元) | 1.44 | 1.51 | 1.36 | 1.24 | 0.75 | -0.71 | 1.01 | 1.08 | 2.68 | 0.41 |
基本平均股數(千股) | 1166000.00 | 1167000.00 | 1165000.00 | 1166000.00 | 1166000.00 | 1167000.00 | 1166000.00 | 1178000.00 | 1178000.00 | 1167000.00 |
稀釋平均股數(千股) | 1175000.00 | 1177000.00 | 1176000.00 | 1168000.00 | 1178000.00 | 1167000.00 | 1178000.00 | 1180000.00 | 1180000.00 | 1174000.00 |
還原基本每股稅後盈餘(元) | 1.45 | 1.52 | 1.37 | 1.25 | 0.76 | -0.71 | 1.02 | 1.09 | 2.70 | 0.41 |
還原稀釋每股稅後盈餘(元) | 1.44 | 1.51 | 1.36 | 1.24 | 0.75 | -0.71 | 1.01 | 1.08 | 2.68 | 0.41 |
還原基本平均股數(千股) | 1,166,000 | 1,167,000 | 1,165,000 | 1,166,000 | 1,166,000 | 1,167,000 | 1,166,000 | 1,178,000 | 1,178,000 | 1,167,000 |
還原稀釋平均股數(千股) | 1,175,000 | 1,177,000 | 1,176,000 | 1,168,000 | 1,178,000 | 1,167,000 | 1,178,000 | 1,180,000 | 1,180,000 | 1,174,000 |
EBITDA(千元) | 3,037,000 | 3,081,000 | 2,834,000 | 2,731,000 | 1,912,000 | -428,000 | 2,435,000 | 2,374,000 | 4,242,000 | 1,339,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。