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 | 10,364,000 | 11,395,000 | 10,598,000 | 10,541,000 | 10,345,000 | 10,886,000 | 10,574,000 | 10,687,000 | 10,710,000 | 11,450,000 |
營業成本 | 6,129,000 | 6,573,000 | 6,270,000 | 6,194,000 | 6,140,000 | 6,493,000 | 6,258,000 | 6,436,000 | 6,570,000 | 6,844,000 |
營業毛利 | 4,235,000 | 4,822,000 | 4,328,000 | 4,347,000 | 4,205,000 | 4,393,000 | 4,316,000 | 4,251,000 | 4,140,000 | 4,606,000 |
營業費用 | - | - | - | - | 2,543,000 | 2,539,000 | 2,452,000 | 2,673,000 | 2,577,000 | 2,745,000 |
研發費用 | 342,000 | 374,000 | 346,000 | 339,000 | 331,000 | 327,000 | 319,000 | 345,000 | 346,000 | 391,000 |
推銷及管理費用 | 2,078,000 | 2,203,000 | 2,099,000 | 2,110,000 | 2,183,000 | 2,132,000 | 2,049,000 | 2,145,000 | 2,119,000 | 2,299,000 |
非經常性項目費用 | 98,000 | 228,000 | 45,000 | 77,000 | 29,000 | 80,000 | 84,000 | 183,000 | 112,000 | 55,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,716,000 | 2,016,000 | 1,838,000 | 1,820,000 | 1,663,000 | 1,854,000 | 1,864,000 | 1,578,000 | 1,563,000 | 1,861,000 |
其他收入及費用 | 206,000 | 241,000 | 261,000 | 299,000 | 289,000 | 276,000 | 260,000 | 178,000 | 100,000 | 185,000 |
利息費用 | 303,000 | 317,000 | 356,000 | 354,000 | 363,000 | 390,000 | 359,000 | 326,000 | 300,000 | 269,000 |
稅前純益 | 1,620,000 | 1,941,000 | 1,742,000 | 1,765,000 | 1,589,000 | 1,740,000 | 1,765,000 | 1,430,000 | 1,363,000 | 1,777,000 |
所得稅 | 95,000 | 150,000 | 99,000 | 127,000 | 281,000 | 133,000 | 53,000 | 52,000 | 46,000 | 173,000 |
稅後純益 | 1,507,000 | 1,830,000 | 1,630,000 | 1,547,000 | 1,328,000 | 1,630,000 | 1,715,000 | 1,361,000 | 1,289,000 | 1,576,000 |
基本每股稅後盈餘(元) | 3.99 | 4.79 | 4.26 | 4.05 | 3.47 | 4.22 | 4.44 | 3.53 | 3.34 | 4.03 |
稀釋每股稅後盈餘(元) | 3.98 | 4.78 | 4.25 | 4.04 | 3.46 | 4.20 | 4.42 | 3.51 | 3.32 | 4.01 |
基本平均股數(千股) | 378000.00 | 382000.00 | 382000.00 | 382000.00 | 382000.00 | 387000.00 | 386000.00 | 386000.00 | 386000.00 | 391000.00 |
稀釋平均股數(千股) | 379000.00 | 383000.00 | 384000.00 | 383000.00 | 384000.00 | 388000.00 | 388000.00 | 388000.00 | 388000.00 | 393000.00 |
還原基本每股稅後盈餘(元) | 3.99 | 4.79 | 4.26 | 4.05 | 3.47 | 4.22 | 4.44 | 3.53 | 3.34 | 4.03 |
還原稀釋每股稅後盈餘(元) | 3.98 | 4.78 | 4.25 | 4.04 | 3.46 | 4.20 | 4.42 | 3.51 | 3.32 | 4.01 |
還原基本平均股數(千股) | 378,000 | 382,000 | 382,000 | 382,000 | 382,000 | 387,000 | 386,000 | 386,000 | 386,000 | 391,000 |
還原稀釋平均股數(千股) | 379,000 | 383,000 | 384,000 | 383,000 | 384,000 | 388,000 | 388,000 | 388,000 | 388,000 | 393,000 |
EBITDA(千元) | 2,610,000 | 3,039,000 | 2,824,000 | 2,819,000 | 2,808,000 | 2,992,000 | 2,980,000 | 2,594,000 | 2,494,000 | 2,866,000 |
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