
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 12,300,000 | 11,244,000 | 12,205,000 | 13,170,000 | 10,735,000 | 10,606,000 | 7,631,000 | 12,977,000 | 11,380,000 | 9,726,000 |
營業成本 | 3,017,000 | 3,138,000 | 3,756,000 | 3,412,000 | 2,992,000 | 2,889,000 | 2,271,000 | 3,663,000 | 3,410,000 | 2,969,000 |
營業毛利 | 9,283,000 | 8,106,000 | 8,449,000 | 9,758,000 | 7,743,000 | 7,717,000 | 5,360,000 | 9,314,000 | 7,970,000 | 6,757,000 |
營業費用 | 6,899,000 | 5,837,000 | 6,819,000 | 5,973,000 | 6,031,000 | 5,484,000 | 4,499,000 | 5,428,000 | 5,689,000 | 4,862,000 |
研發費用 | 2,233,000 | 1,747,000 | 2,291,000 | 1,834,000 | 1,909,000 | 1,808,000 | 2,119,000 | 1,802,000 | 1,704,000 | 1,670,000 |
推銷及管理費用 | 2,634,000 | 2,494,000 | 3,445,000 | 2,291,000 | 2,630,000 | 2,391,000 | 1,242,000 | 2,232,000 | 2,655,000 | 2,111,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,480,000 | 1,061,000 | 545,000 | 1,387,000 | 1,114,000 | 886,000 | 929,000 | 993,000 | 831,000 | 597,000 |
營業利益 | 2,384,000 | 2,269,000 | 1,630,000 | 3,785,000 | 1,712,000 | 2,233,000 | 861,000 | 3,886,000 | 2,281,000 | 1,895,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 287,000 | 178,000 | 38,000 | 227,000 | 87,000 | 213,000 | -102,000 | 255,000 | 135,000 | 247,000 |
稅前純益 | 837,000 | 2,003,000 | -917,000 | 3,510,000 | 1,424,000 | 2,158,000 | 456,000 | 3,415,000 | 1,392,000 | 1,136,000 |
所得稅 | 451,000 | 420,000 | -348,000 | 680,000 | 230,000 | 481,000 | 4,000 | 684,000 | 299,000 | 104,000 |
稅後純益 | 343,000 | 1,614,000 | -801,000 | 2,802,000 | 3,940,000 | 1,872,000 | 499,000 | 2,815,000 | 1,113,000 | 1,133,000 |
基本每股稅後盈餘(元) | 0.14 | 0.67 | -0.33 | 1.15 | 1.62 | 0.76 | 0.27 | 1.13 | 0.45 | 0.46 |
稀釋每股稅後盈餘(元) | 0.14 | 0.67 | -0.33 | 1.15 | 1.62 | 0.76 | 0.27 | 1.13 | 0.44 | 0.46 |
基本平均股數(千股) | 2393200.00 | 2408400.00 | 2425400.00 | 2436200.00 | 2434200.00 | 2467800.00 | 2507200.00 | 2506000.00 | 2500000.00 | 2497600.00 |
稀釋平均股數(千股) | 2393200.00 | 2408400.00 | 2425400.00 | 2436200.00 | 2434200.00 | 2467800.00 | 2507200.00 | 2506000.00 | 2517600.00 | 2497600.00 |
還原基本每股稅後盈餘(元) | 0.14 | 0.67 | -0.33 | 1.15 | 1.62 | 0.76 | 0.27 | 1.13 | 0.45 | 0.46 |
還原稀釋每股稅後盈餘(元) | 0.14 | 0.67 | -0.33 | 1.15 | 1.62 | 0.76 | 0.27 | 1.13 | 0.44 | 0.46 |
還原基本平均股數(千股) | 2,393,200 | 2,408,400 | 2,425,400 | 2,436,200 | 2,434,200 | 2,467,800 | 2,507,200 | 2,506,000 | 2,500,000 | 2,497,600 |
還原稀釋平均股數(千股) | 2,393,200 | 2,408,400 | 2,425,400 | 2,436,200 | 2,434,200 | 2,467,800 | 2,507,200 | 2,506,000 | 2,517,600 | 2,497,600 |
EBITDA(千元) | 1,081,000 | 2,212,000 | -1,111,000 | 3,709,000 | 4,257,000 | 2,566,000 | 401,000 | 3,754,000 | 1,547,000 | 1,484,000 |
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