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 | 5,866,000 | 6,436,000 | 5,494,000 | 5,422,000 | 5,243,000 | 5,815,000 | 4,909,000 | 4,996,000 | 4,778,000 | 5,202,000 |
營業成本 | 2,122,000 | 2,262,000 | 1,977,000 | 2,006,000 | 1,910,000 | 2,112,000 | 1,751,000 | 1,815,000 | 1,762,000 | 1,966,000 |
營業毛利 | 3,744,000 | 4,174,000 | 3,517,000 | 3,416,000 | 3,333,000 | 3,703,000 | 3,158,000 | 3,181,000 | 3,016,000 | 3,236,000 |
營業費用 | 2,907,000 | 3,593,000 | 2,432,000 | - | 2,361,000 | 2,446,000 | 2,227,000 | 2,216,000 | 2,281,000 | 2,422,000 |
研發費用 | 405,000 | 358,000 | 377,000 | 363,000 | 368,000 | 350,000 | 353,000 | 346,000 | 339,000 | 326,000 |
推銷及管理費用 | 2,300,000 | 2,102,000 | 1,896,000 | 1,850,000 | 1,840,000 | 1,947,000 | 1,710,000 | 1,709,000 | 1,781,000 | 1,722,000 |
非經常性項目費用 | 35,000 | 977,000 | - | -3,000 | - | - | - | - | - | 216,000 |
其他營業費用 | 167,000 | 156,000 | 159,000 | 155,000 | 153,000 | 149,000 | 164,000 | 161,000 | 161,000 | 158,000 |
營業利益 | 837,000 | 581,000 | 1,085,000 | 1,051,000 | 972,000 | 1,257,000 | 931,000 | 965,000 | 735,000 | 814,000 |
其他收入及費用 | -73,000 | -53,000 | -42,000 | -53,000 | -49,000 | -31,000 | -62,000 | -66,000 | -56,000 | -53,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 764,000 | 528,000 | 1,043,000 | 998,000 | 923,000 | 1,226,000 | 869,000 | 899,000 | 679,000 | 761,000 |
所得稅 | 110,000 | -18,000 | 209,000 | 173,000 | 135,000 | 83,000 | 177,000 | 161,000 | 87,000 | 198,000 |
稅後純益 | 654,000 | 546,000 | 834,000 | 825,000 | 788,000 | 1,143,000 | 692,000 | 738,000 | 592,000 | 563,000 |
基本每股稅後盈餘(元) | 1.71 | 1.43 | 2.18 | 2.17 | 2.07 | 3.01 | 1.82 | 1.95 | 1.56 | 1.48 |
稀釋每股稅後盈餘(元) | 1.69 | 1.41 | 2.16 | 2.14 | 2.05 | 2.98 | 1.80 | 1.93 | 1.54 | 1.47 |
基本平均股數(千股) | 381700.00 | 381300.00 | 381100.00 | 381000.00 | 380400.00 | 380000.00 | 379800.00 | 379700.00 | 379000.00 | 378500.00 |
稀釋平均股數(千股) | 386400.00 | 386100.00 | 385600.00 | 385400.00 | 385100.00 | 383900.00 | 384000.00 | 383900.00 | 383200.00 | 382300.00 |
還原基本每股稅後盈餘(元) | 1.71 | 1.43 | 2.18 | 2.17 | 2.07 | 3.01 | 1.82 | 1.95 | 1.56 | 1.48 |
還原稀釋每股稅後盈餘(元) | 1.69 | 1.41 | 2.16 | 2.14 | 2.05 | 2.98 | 1.80 | 1.93 | 1.54 | 1.47 |
還原基本平均股數(千股) | 381,700 | 381,300 | 381,100 | 381,000 | 380,400 | 380,000 | 379,800 | 379,700 | 379,000 | 378,500 |
還原稀釋平均股數(千股) | 386,400 | 386,100 | 385,600 | 385,400 | 385,100 | 383,900 | 384,000 | 383,900 | 383,200 | 382,300 |
EBITDA(千元) | 1,036,000 | 792,000 | 1,311,000 | 1,256,000 | 1,183,000 | 1,476,000 | 1,131,000 | 1,158,000 | 936,000 | 1,014,000 |
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