
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 13,170,000 | 10,735,000 | 10,606,000 | 7,631,000 | 12,977,000 | 11,380,000 | 9,726,000 | 12,201,000 | 12,698,000 | 10,682,000 |
營業成本 | 3,412,000 | 2,992,000 | 2,889,000 | 2,271,000 | 3,663,000 | 3,410,000 | 2,969,000 | 4,048,000 | 3,841,000 | 3,268,000 |
營業毛利 | 9,758,000 | 7,743,000 | 7,717,000 | 5,360,000 | 9,314,000 | 7,970,000 | 6,757,000 | 8,153,000 | 8,857,000 | 7,414,000 |
營業費用 | 5,973,000 | 6,031,000 | 5,256,000 | 4,499,000 | 5,428,000 | 5,689,000 | 4,862,000 | 6,199,000 | 5,402,000 | 5,252,000 |
研發費用 | 1,834,000 | 1,909,000 | 1,808,000 | 2,119,000 | 1,802,000 | 1,704,000 | 1,670,000 | 1,872,000 | 1,663,000 | 1,630,000 |
推銷及管理費用 | 2,291,000 | 2,630,000 | 2,222,000 | 1,242,000 | 2,232,000 | 2,655,000 | 2,111,000 | 2,931,000 | 2,579,000 | 2,575,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,387,000 | 1,114,000 | 827,000 | 929,000 | 993,000 | 831,000 | 597,000 | 821,000 | 598,000 | 501,000 |
營業利益 | 3,785,000 | 1,712,000 | 2,461,000 | 861,000 | 3,886,000 | 2,281,000 | 1,895,000 | 1,954,000 | 3,455,000 | 2,162,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 227,000 | 87,000 | 213,000 | -102,000 | 255,000 | 135,000 | 247,000 | -29,000 | 318,000 | 148,000 |
稅前純益 | 3,510,000 | 1,424,000 | 2,158,000 | 456,000 | 3,415,000 | 1,392,000 | 1,136,000 | -121,000 | 3,036,000 | 1,782,000 |
所得稅 | 680,000 | 230,000 | 481,000 | 4,000 | 684,000 | 299,000 | 104,000 | 309,000 | 563,000 | 271,000 |
稅後純益 | 2,802,000 | 3,940,000 | 1,872,000 | 499,000 | 2,815,000 | 1,113,000 | 1,133,000 | -555,000 | 2,525,000 | 1,435,000 |
基本每股稅後盈餘(元) | 1.15 | - | 0.76 | 0.27 | 1.13 | 0.45 | 0.46 | -0.22 | 1.00 | 0.57 |
稀釋每股稅後盈餘(元) | 1.15 | - | 0.76 | 0.27 | 1.13 | 0.44 | 0.46 | -0.22 | 1.00 | 0.57 |
基本平均股數(千股) | 2436200.00 | - | 2467800.00 | 2507200.00 | 2506000.00 | 2500000.00 | 2497600.00 | 2507200.00 | 2506400.00 | 2501200.00 |
稀釋平均股數(千股) | 2436200.00 | - | 2467800.00 | 2507200.00 | 2506000.00 | 2517600.00 | 2497600.00 | 2507200.00 | 2506400.00 | 2501200.00 |
還原基本每股稅後盈餘(元) | 1.15 | - | 0.76 | 0.27 | 1.13 | 0.45 | 0.46 | -0.22 | 1.00 | 0.57 |
還原稀釋每股稅後盈餘(元) | 1.15 | - | 0.76 | 0.27 | 1.13 | 0.44 | 0.46 | -0.22 | 1.00 | 0.57 |
還原基本平均股數(千股) | 2,436,200 | - | 2,467,800 | 2,507,200 | 2,506,000 | 2,500,000 | 2,497,600 | 2,507,200 | 2,506,400 | 2,501,200 |
還原稀釋平均股數(千股) | 2,436,200 | - | 2,467,800 | 2,507,200 | 2,506,000 | 2,517,600 | 2,497,600 | 2,507,200 | 2,506,400 | 2,501,200 |
EBITDA(千元) | 3,709,000 | 4,257,000 | 2,566,000 | 401,000 | 3,754,000 | 1,547,000 | 1,484,000 | -275,000 | 3,406,000 | 1,854,000 |
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