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 | 2,160,000 | 2,325,000 | 2,168,000 | 1,887,000 | 1,655,000 | 1,555,000 | 1,454,000 | 1,602,000 | 1,860,000 | 1,887,000 |
營業成本 | 1,400,000 | 1,513,000 | 1,454,000 | 1,287,000 | 1,230,000 | 1,193,000 | 1,305,000 | 1,298,000 | 1,541,000 | 1,641,000 |
營業毛利 | 760,000 | 812,000 | 714,000 | 600,000 | 425,000 | 362,000 | 149,000 | 304,000 | 319,000 | 246,000 |
營業費用 | - | - | 311,000 | 286,000 | 282,000 | 238,000 | 278,000 | 278,000 | 634,000 | 406,000 |
研發費用 | 180,000 | 184,000 | 181,000 | 158,000 | 164,000 | 161,000 | 171,000 | 172,000 | 191,000 | 200,000 |
推銷及管理費用 | 139,000 | 139,000 | 129,000 | 131,000 | 116,000 | 108,000 | 105,000 | 114,000 | 423,000 | 125,000 |
非經常性項目費用 | 10,000 | 1,000 | 1,000 | -3,000 | 2,000 | -31,000 | 2,000 | -8,000 | 20,000 | 81,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 431,000 | 488,000 | 403,000 | 314,000 | 143,000 | 124,000 | -129,000 | 26,000 | -315,000 | -160,000 |
其他收入及費用 | 1,000 | -54,000 | -2,000 | 306,000 | -3,000 | -44,000 | 66,000 | -27,000 | -4,000 | 199,000 |
利息費用 | 77,000 | 84,000 | 85,000 | 82,000 | 82,000 | 84,000 | 84,000 | 84,000 | 81,000 | 77,000 |
稅前純益 | 355,000 | 350,000 | 316,000 | 538,000 | 58,000 | -4,000 | -147,000 | -85,000 | -400,000 | -38,000 |
所得稅 | 15,000 | 14,000 | 11,000 | 25,000 | 33,000 | 15,000 | 37,000 | 7,000 | 33,000 | -5,000 |
稅後純益 | 340,000 | 336,000 | 305,000 | 513,000 | 25,000 | -19,000 | -184,000 | -92,000 | -433,000 | -33,000 |
基本每股稅後盈餘(元) | 1.60 | 1.58 | 1.45 | 2.44 | 0.12 | -0.09 | -0.88 | -0.44 | -2.09 | -0.16 |
稀釋每股稅後盈餘(元) | 1.57 | 1.54 | 1.41 | 2.43 | 0.12 | -0.09 | -0.88 | -0.45 | -2.09 | -0.16 |
基本平均股數(千股) | 212000.00 | 212000.00 | 211000.00 | 210000.00 | 210000.00 | 209000.00 | 208000.00 | 207000.00 | 207000.00 | 206000.00 |
稀釋平均股數(千股) | 216000.00 | 217000.00 | 216000.00 | 215000.00 | 213000.00 | 209000.00 | 208000.00 | 207000.00 | 207000.00 | 206000.00 |
還原基本每股稅後盈餘(元) | 1.60 | 1.58 | 1.45 | 2.44 | 0.12 | -0.09 | -0.88 | -0.44 | -2.09 | -0.16 |
還原稀釋每股稅後盈餘(元) | 1.57 | 1.54 | 1.41 | 2.43 | 0.12 | -0.09 | -0.88 | -0.45 | -2.09 | -0.16 |
還原基本平均股數(千股) | 212,000 | 212,000 | 211,000 | 210,000 | 210,000 | 209,000 | 208,000 | 207,000 | 207,000 | 206,000 |
還原稀釋平均股數(千股) | 216,000 | 217,000 | 216,000 | 215,000 | 213,000 | 209,000 | 208,000 | 207,000 | 207,000 | 206,000 |
EBITDA(千元) | 495,000 | 497,000 | 465,000 | 683,000 | 203,000 | 142,000 | 13,000 | 103,000 | -193,000 | 187,000 |
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