年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 22,496,000 | 19,335,000 | 25,707,000 | 25,182,000 | 25,500,000 | 21,301,000 | 25,167,000 | 23,350,000 | 24,927,000 | 23,329,000 |
營業成本 | 18,618,000 | 16,182,000 | 21,528,000 | 20,185,000 | 20,922,000 | 17,605,000 | 20,729,000 | 19,172,000 | 20,394,000 | 18,818,000 |
營業毛利 | 3,878,000 | 3,153,000 | 4,179,000 | 4,997,000 | 4,578,000 | 3,696,000 | 4,438,000 | 4,178,000 | 4,533,000 | 4,511,000 |
營業費用 | 2,955,000 | 2,754,000 | 2,596,000 | 2,280,000 | - | - | 2,374,000 | 2,414,000 | 2,134,000 | 1,847,000 |
研發費用 | 1,589,000 | 1,409,000 | 1,276,000 | 1,039,000 | 1,074,000 | 1,151,000 | 1,094,000 | 1,161,000 | 943,000 | 771,000 |
推銷及管理費用 | 1,366,000 | 1,251,000 | 1,313,000 | 1,186,000 | 1,277,000 | 1,374,000 | 1,280,000 | 1,253,000 | 1,191,000 | 1,076,000 |
非經常性項目費用 | - | 94,000 | 7,000 | 55,000 | 622,000 | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 923,000 | 399,000 | 1,583,000 | 2,717,000 | 1,605,000 | 1,171,000 | 2,064,000 | 1,764,000 | 2,399,000 | 2,664,000 |
其他收入及費用 | - | 281,000 | 1,279,000 | 159,000 | 33,000 | 458,000 | 188,000 | 319,000 | 566,000 | 165,000 |
利息費用 | 86,000 | 91,000 | 96,000 | 92,000 | 86,000 | 76,000 | 61,000 | 38,000 | 28,000 | 29,000 |
稅前純益 | 1,549,000 | 589,000 | 2,766,000 | 2,784,000 | 1,552,000 | 1,553,000 | 2,191,000 | 2,045,000 | 2,937,000 | 2,800,000 |
所得稅 | 359,000 | 169,000 | 434,000 | 601,000 | 319,000 | 409,000 | -5,752,000 | 167,000 | 323,000 | 261,000 |
稅後純益 | 1,172,000 | 409,000 | 2,317,000 | 2,167,000 | 1,217,000 | 1,129,000 | 7,928,000 | 1,853,000 | 2,703,000 | 2,513,000 |
基本每股稅後盈餘(元) | 0.36 | 0.13 | 0.72 | 0.68 | 0.44 | 0.37 | 2.49 | 0.58 | 0.85 | 0.80 |
稀釋每股稅後盈餘(元) | 0.33 | 0.12 | 0.66 | 0.62 | 0.35 | 0.41 | 2.27 | 0.53 | 0.77 | 0.73 |
基本平均股數(千股) | 3223000.00 | 3218000.00 | 3213000.00 | 3198000.00 | 3191000.00 | 3186000.00 | 3181000.00 | 3176000.00 | 3171000.00 | 3166000.00 |
稀釋平均股數(千股) | 3519000.00 | 3521000.00 | 3517000.00 | 3497000.00 | 3481000.00 | 3484000.00 | 3492000.00 | 3493000.00 | 3478000.00 | 3468000.00 |
還原基本每股稅後盈餘(元) | 0.36 | 0.13 | 0.72 | 0.68 | 0.44 | 0.37 | 2.49 | 0.58 | 0.85 | 0.80 |
還原稀釋每股稅後盈餘(元) | 0.33 | 0.12 | 0.66 | 0.62 | 0.35 | 0.41 | 2.27 | 0.53 | 0.77 | 0.73 |
還原基本平均股數(千股) | 3,223,000 | 3,218,000 | 3,213,000 | 3,198,000 | 3,191,000 | 3,186,000 | 3,181,000 | 3,176,000 | 3,171,000 | 3,166,000 |
還原稀釋平均股數(千股) | 3,519,000 | 3,521,000 | 3,517,000 | 3,497,000 | 3,481,000 | 3,484,000 | 3,492,000 | 3,493,000 | 3,478,000 | 3,468,000 |
EBITDA(千元) | 3,050,000 | 2,116,000 | 4,343,000 | 4,208,000 | 2,900,000 | 2,860,000 | 3,469,000 | 3,293,000 | 4,208,000 | 3,849,000 |
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