年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,894,000 | 1,524,000 | 926,000 | 1,414,000 | 1,632,000 | 1,054,000 | 358,828 | 366,305 | 358,341 | 351,469 |
營業成本 | 1,311,000 | 625,000 | 361,000 | 435,000 | 558,000 | 419,000 | 182,385 | 191,061 | 177,864 | 168,797 |
營業毛利 | 1,583,000 | 899,000 | 565,000 | 979,000 | 1,074,000 | 635,000 | 176,443 | 175,244 | 180,477 | 182,672 |
營業費用 | 503,000 | 305,000 | 376,000 | 362,000 | 337,000 | 326,000 | 195,289 | 194,399 | 171,032 | 174,510 |
研發費用 | 182,000 | 124,000 | 156,000 | 181,000 | 166,000 | 142,000 | 20,760 | 19,961 | 17,636 | 22,710 |
推銷及管理費用 | 105,000 | 88,000 | 77,000 | 72,000 | 59,000 | 58,000 | 149,334 | 150,866 | 130,889 | 129,516 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 216,000 | 93,000 | 143,000 | - | 112,000 | 126,000 | 25,195 | 23,572 | 22,507 | 22,284 |
營業利益 | 1,080,000 | 594,000 | 189,000 | 617,000 | 737,000 | 309,000 | -18,846 | -19,155 | 9,445 | 8,162 |
其他收入及費用 | -136,000 | 761,000 | - | - | - | - | 511 | 1,119 | -100 | -288 |
利息費用 | 276,000 | 117,000 | 128,000 | 186,000 | 193,000 | 154,000 | 3,653 | 6,924 | 7,045 | 7,081 |
稅前純益 | 668,000 | 1,238,000 | -372,000 | 873,000 | -53,000 | 984,000 | -21,988 | -24,960 | 2,300 | 793 |
所得稅 | 151,000 | 248,000 | -78,000 | 175,000 | -52,000 | 203,000 | -4,866 | -2,809 | 4,332 | 731 |
稅後純益 | 502,000 | 975,000 | -346,000 | 648,000 | -50,000 | 617,000 | -17,122 | -22,151 | -2,032 | 62 |
基本每股稅後盈餘(元) | 0.17 | 0.36 | -0.14 | 0.28 | - | 0.26 | -0.07 | -0.09 | -0.01 | 0.00 |
稀釋每股稅後盈餘(元) | 0.15 | -1059.43 | -0.14 | 0.25 | - | 0.24 | -0.07 | -0.09 | -0.01 | 0.00 |
基本平均股數(千股) | 2399000.00 | 2419541.00 | 2419541.00 | 2349541.00 | - | 2349541.00 | 254666.00 | 252791.00 | 252101.00 | 251430.00 |
稀釋平均股數(千股) | 2643000.00 | 2419541.00 | 2419541.00 | 2576688.00 | - | 2576688.00 | 254666.00 | 252791.00 | 252101.00 | 259962.00 |
還原基本每股稅後盈餘(元) | 0.17 | 0.36 | -0.14 | 0.28 | - | 0.26 | -0.07 | -0.09 | -0.01 | 0.00 |
還原稀釋每股稅後盈餘(元) | 0.15 | -1059.43 | -0.14 | 0.25 | - | 0.24 | -0.07 | -0.09 | -0.01 | 0.00 |
還原基本平均股數(千股) | 2,399,000 | 2,419,541 | 2,419,541 | 2,349,541 | - | 2,349,541 | 254,666 | 252,791 | 252,101 | 251,430 |
還原稀釋平均股數(千股) | 2,643,000 | 2,419,541 | 2,419,541 | 2,576,688 | - | 2,576,688 | 254,666 | 252,791 | 252,101 | 259,962 |
EBITDA(千元) | 1,145,000 | 1,433,000 | -296,000 | 1,079,000 | 183,000 | 974,000 | 13,457 | 15,231 | 41,158 | 39,023 |
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