
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 24,901,000 | 28,095,000 | 22,496,000 | 19,335,000 | 25,707,000 | 25,182,000 | 25,500,000 | 21,301,000 | 25,167,000 | 23,350,000 |
營業成本 | 19,892,000 | 23,041,000 | 18,618,000 | 16,182,000 | 21,528,000 | 20,185,000 | 20,922,000 | 17,605,000 | 20,729,000 | 19,172,000 |
營業毛利 | 5,009,000 | 5,054,000 | 3,878,000 | 3,153,000 | 4,179,000 | 4,997,000 | 4,578,000 | 3,696,000 | 4,438,000 | 4,178,000 |
營業費用 | 3,600,000 | 3,430,000 | 2,955,000 | 2,754,000 | 2,596,000 | 2,280,000 | - | - | 2,374,000 | 2,414,000 |
研發費用 | 1,783,000 | 1,630,000 | 1,589,000 | 1,409,000 | 1,276,000 | 1,039,000 | 1,074,000 | 1,151,000 | 1,094,000 | 1,161,000 |
推銷及管理費用 | 1,655,000 | 1,562,000 | 1,366,000 | 1,251,000 | 1,313,000 | 1,186,000 | 1,277,000 | 1,374,000 | 1,280,000 | 1,253,000 |
非經常性項目費用 | 162,000 | 238,000 | - | 94,000 | 7,000 | 55,000 | 622,000 | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,571,000 | 1,624,000 | 923,000 | 399,000 | 1,583,000 | 2,717,000 | 1,605,000 | 1,171,000 | 2,064,000 | 1,764,000 |
其他收入及費用 | -143,000 | 411,000 | 712,000 | 281,000 | 1,037,000 | 159,000 | 33,000 | 458,000 | 188,000 | 319,000 |
利息費用 | 85,000 | 76,000 | 86,000 | 91,000 | 96,000 | 92,000 | 86,000 | 76,000 | 61,000 | 38,000 |
稅前純益 | 1,181,000 | 1,959,000 | 1,549,000 | 589,000 | 2,524,000 | 2,791,000 | 1,552,000 | 1,553,000 | 2,191,000 | 2,045,000 |
所得稅 | 325,000 | 570,000 | 359,000 | 169,000 | 381,000 | 602,000 | 319,000 | 409,000 | -5,752,000 | 167,000 |
稅後純益 | 840,000 | 1,373,000 | 1,172,000 | 409,000 | 2,128,000 | 2,173,000 | 1,217,000 | 1,129,000 | 7,928,000 | 1,853,000 |
基本每股稅後盈餘(元) | 0.26 | 0.43 | 0.36 | 0.13 | 0.72 | 0.68 | 0.46 | 0.37 | 2.49 | 0.58 |
稀釋每股稅後盈餘(元) | 0.24 | 0.39 | 0.33 | 0.12 | 0.66 | 0.62 | 0.35 | 0.41 | 2.27 | 0.53 |
基本平均股數(千股) | 3231000.00 | 3227000.00 | 3223000.00 | 3218000.00 | 3213000.00 | 3198000.00 | 3191000.00 | 3186000.00 | 3181000.00 | 3176000.00 |
稀釋平均股數(千股) | 3539000.00 | 3526000.00 | 3519000.00 | 3521000.00 | 3517000.00 | 3497000.00 | 3481000.00 | 3484000.00 | 3492000.00 | 3493000.00 |
還原基本每股稅後盈餘(元) | 0.26 | 0.43 | 0.36 | 0.13 | 0.72 | 0.68 | 0.46 | 0.37 | 2.49 | 0.58 |
還原稀釋每股稅後盈餘(元) | 0.24 | 0.39 | 0.33 | 0.12 | 0.66 | 0.62 | 0.35 | 0.41 | 2.27 | 0.53 |
還原基本平均股數(千股) | 3,231,000 | 3,227,000 | 3,223,000 | 3,218,000 | 3,213,000 | 3,198,000 | 3,191,000 | 3,186,000 | 3,181,000 | 3,176,000 |
還原稀釋平均股數(千股) | 3,539,000 | 3,526,000 | 3,519,000 | 3,521,000 | 3,517,000 | 3,497,000 | 3,481,000 | 3,484,000 | 3,492,000 | 3,493,000 |
EBITDA(千元) | 2,893,000 | 3,644,000 | 3,050,000 | 2,116,000 | 4,101,000 | 4,215,000 | 2,900,000 | 2,860,000 | 3,469,000 | 3,293,000 |
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