
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 | 14,366,000 | 13,467,000 | 12,651,000 | 11,533,000 | 11,959,000 | 11,188,000 | 10,700,000 | 10,131,000 | 9,936,000 | 9,292,000 |
營業成本 | 9,436,000 | 8,844,000 | 8,307,000 | 7,605,000 | 7,912,000 | 7,448,000 | 7,170,000 | 6,853,000 | 6,759,000 | 6,309,000 |
營業毛利 | 4,930,000 | 4,623,000 | 4,344,000 | 3,928,000 | 4,047,000 | 3,740,000 | 3,530,000 | 3,278,000 | 3,177,000 | 2,983,000 |
營業費用 | 3,156,000 | 3,510,000 | 2,894,000 | 2,700,000 | 3,277,000 | 2,679,000 | 2,734,000 | - | 2,525,000 | 2,589,000 |
研發費用 | 885,000 | 862,000 | 840,000 | 815,000 | 785,000 | 774,000 | 760,000 | 790,000 | 784,000 | 797,000 |
推銷及管理費用 | 2,086,000 | 2,460,000 | 1,879,000 | 1,714,000 | 2,323,000 | 1,726,000 | 1,801,000 | 2,126,000 | 1,538,000 | 1,587,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 185,000 | 188,000 | 175,000 | 171,000 | 169,000 | 179,000 | 173,000 | 190,000 | 203,000 | 205,000 |
營業利益 | 1,774,000 | 1,113,000 | 1,450,000 | 1,228,000 | 770,000 | 1,061,000 | 796,000 | 172,000 | 652,000 | 394,000 |
其他收入及費用 | -1,368,000 | 1,619,000 | 162,000 | 262,000 | 256,000 | 1,851,000 | 420,000 | -678,000 | 1,331,000 | -52,000 |
利息費用 | 115,000 | 112,000 | 108,000 | 105,000 | 117,000 | 143,000 | 139,000 | 124,000 | 155,000 | 166,000 |
稅前純益 | 291,000 | 2,620,000 | 1,504,000 | 1,385,000 | 909,000 | 2,769,000 | 1,077,000 | -630,000 | 1,828,000 | 176,000 |
所得稅 | -40,000 | -4,046,000 | 142,000 | -402,000 | -6,002,000 | 158,000 | 57,000 | 29,000 | 133,000 | -40,000 |
稅後純益 | 296,000 | 6,626,000 | 1,355,000 | 1,776,000 | 6,883,000 | 2,612,000 | 1,015,000 | -654,000 | 1,429,000 | 221,000 |
基本每股稅後盈餘(元) | 0.14 | 3.18 | 0.65 | 0.85 | 3.27 | 1.31 | 0.49 | -0.31 | 0.69 | 0.11 |
稀釋每股稅後盈餘(元) | 0.16 | 3.11 | 0.63 | 0.83 | 3.20 | 1.21 | 0.47 | -0.32 | 0.67 | 0.10 |
基本平均股數(千股) | 2073483.00 | 2084180.00 | 2091106.00 | 2092464.00 | 2105899.00 | 1994703.00 | 2092180.00 | 2078467.00 | 2060885.00 | 2044688.00 |
稀釋平均股數(千股) | 2106011.00 | 2124391.00 | 2125628.00 | 2122618.00 | 2141426.00 | 2044822.00 | 2150019.00 | 2080168.00 | 2121929.00 | 2108479.00 |
還原基本每股稅後盈餘(元) | 0.14 | 3.18 | 0.65 | 0.85 | 3.27 | 1.31 | 0.49 | -0.31 | 0.69 | 0.11 |
還原稀釋每股稅後盈餘(元) | 0.16 | 3.11 | 0.63 | 0.83 | 3.20 | 1.21 | 0.47 | -0.32 | 0.67 | 0.10 |
還原基本平均股數(千股) | 2,073,483 | 2,084,180 | 2,091,106 | 2,092,464 | 2,105,899 | 1,994,703 | 2,092,180 | 2,078,467 | 2,060,885 | 2,044,688 |
還原稀釋平均股數(千股) | 2,106,011 | 2,124,391 | 2,125,628 | 2,122,618 | 2,141,426 | 2,044,822 | 2,150,019 | 2,080,168 | 2,121,929 | 2,108,479 |
EBITDA(千元) | 406,000 | 2,887,000 | 1,786,000 | 1,657,000 | 923,000 | 3,099,000 | 1,392,000 | -307,000 | 1,920,000 | 552,000 |
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