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 | 11,533,000 | 11,959,000 | 11,188,000 | 10,700,000 | 10,131,000 | 9,936,000 | 9,292,000 | 9,230,000 | 8,823,000 | 8,607,000 |
營業成本 | 7,605,000 | 7,912,000 | 7,448,000 | 7,170,000 | 6,853,000 | 6,759,000 | 6,309,000 | 6,179,000 | 5,899,000 | 5,912,000 |
營業毛利 | 3,928,000 | 4,047,000 | 3,740,000 | 3,530,000 | 3,278,000 | 3,177,000 | 2,983,000 | 3,051,000 | 2,924,000 | 2,695,000 |
營業費用 | 2,700,000 | 3,277,000 | 2,679,000 | 2,734,000 | - | 2,525,000 | 2,589,000 | 2,725,000 | 3,186,000 | 2,837,000 |
研發費用 | 815,000 | 785,000 | 774,000 | 760,000 | 790,000 | 784,000 | 797,000 | 808,000 | 775,000 | 747,000 |
推銷及管理費用 | 1,714,000 | 2,323,000 | 1,726,000 | 1,801,000 | 2,126,000 | 1,538,000 | 1,587,000 | 1,709,000 | 2,204,000 | 1,867,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 171,000 | 169,000 | 179,000 | 173,000 | 190,000 | 203,000 | 205,000 | 208,000 | 207,000 | 223,000 |
營業利益 | 1,228,000 | 770,000 | 1,061,000 | 796,000 | 172,000 | 652,000 | 394,000 | 326,000 | -262,000 | -142,000 |
其他收入及費用 | 262,000 | 256,000 | 1,851,000 | 420,000 | -678,000 | 1,331,000 | -52,000 | 273,000 | 292,000 | 767,000 |
利息費用 | 105,000 | 117,000 | 143,000 | 139,000 | 124,000 | 155,000 | 166,000 | 144,000 | 168,000 | 151,000 |
稅前純益 | 1,385,000 | 909,000 | 2,769,000 | 1,077,000 | -630,000 | 1,828,000 | 176,000 | 455,000 | -138,000 | 474,000 |
所得稅 | -402,000 | -6,002,000 | 158,000 | 57,000 | 29,000 | 133,000 | -40,000 | 65,000 | 55,000 | -84,000 |
稅後純益 | 1,776,000 | 6,883,000 | 2,612,000 | 1,015,000 | -654,000 | 1,429,000 | 221,000 | 394,000 | -157,000 | 595,000 |
基本每股稅後盈餘(元) | 0.85 | 3.27 | 1.24 | 0.49 | -0.31 | 0.69 | 0.11 | 0.19 | -0.08 | 0.30 |
稀釋每股稅後盈餘(元) | 0.83 | 3.20 | 1.21 | 0.47 | -0.32 | 0.67 | 0.10 | 0.18 | -0.08 | 0.32 |
基本平均股數(千股) | 2092464.00 | 2105899.00 | 2101660.00 | 2092180.00 | 2078467.00 | 2060885.00 | 2044688.00 | 2026813.00 | 2009557.00 | 1994800.00 |
稀釋平均股數(千股) | 2122618.00 | 2141426.00 | 2154466.00 | 2150019.00 | 2080168.00 | 2121929.00 | 2108479.00 | 2079265.00 | 2009557.00 | 2060575.00 |
還原基本每股稅後盈餘(元) | 0.85 | 3.27 | 1.24 | 0.49 | -0.31 | 0.69 | 0.11 | 0.19 | -0.08 | 0.30 |
還原稀釋每股稅後盈餘(元) | 0.83 | 3.20 | 1.21 | 0.47 | -0.32 | 0.67 | 0.10 | 0.18 | -0.08 | 0.32 |
還原基本平均股數(千股) | 2,092,464 | 2,105,899 | 2,101,660 | 2,092,180 | 2,078,467 | 2,060,885 | 2,044,688 | 2,026,813 | 2,009,557 | 1,994,800 |
還原稀釋平均股數(千股) | 2,122,618 | 2,141,426 | 2,154,466 | 2,150,019 | 2,080,168 | 2,121,929 | 2,108,479 | 2,079,265 | 2,009,557 | 2,060,575 |
EBITDA(千元) | 1,657,000 | 923,000 | 3,099,000 | 1,392,000 | -307,000 | 1,920,000 | 552,000 | 811,000 | 273,000 | 885,000 |
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