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 | 1,308,000 | 1,334,000 | 1,255,000 | 1,217,000 | 1,175,000 | 1,009,000 | 956,000 | 1,214,000 | 1,405,000 | 1,503,000 |
營業成本 | 663,000 | 686,000 | 642,000 | 628,000 | 612,000 | 561,000 | 529,000 | 633,000 | 738,000 | 818,000 |
營業毛利 | 645,000 | 648,000 | 613,000 | 589,000 | 563,000 | 448,000 | 427,000 | 581,000 | 667,000 | 685,000 |
營業費用 | 450,000 | 423,000 | 422,000 | 422,000 | - | 374,000 | 439,000 | 387,000 | 442,000 | 425,000 |
研發費用 | 151,000 | 138,000 | 141,000 | 146,000 | 138,000 | 116,000 | 127,000 | 130,000 | 146,000 | 142,000 |
推銷及管理費用 | 272,000 | 258,000 | 247,000 | 247,000 | 229,000 | 214,000 | 226,000 | 215,000 | 260,000 | 242,000 |
非經常性項目費用 | 3,000 | 3,000 | 5,000 | 4,000 | 11,000 | 18,000 | 60,000 | 16,000 | 10,000 | 12,000 |
其他營業費用 | 24,000 | 24,000 | 29,000 | 25,000 | 26,000 | 26,000 | 26,000 | 26,000 | 26,000 | 29,000 |
營業利益 | 195,000 | 225,000 | 191,000 | 167,000 | 159,000 | 74,000 | -12,000 | 194,000 | 225,000 | 260,000 |
其他收入及費用 | -7,000 | 10,000 | -11,000 | -8,000 | - | -8,000 | 4,000 | -7,000 | -3,000 | -10,000 |
利息費用 | 23,000 | -71,000 | 31,000 | 23,000 | 17,000 | -69,000 | -53,000 | -37,000 | - | - |
稅前純益 | 165,000 | 208,000 | 149,000 | 136,000 | 142,000 | 2,000 | -24,000 | 171,000 | 185,000 | 225,000 |
所得稅 | 29,000 | 45,000 | 12,000 | 23,000 | 27,000 | -15,000 | -9,000 | 27,000 | 35,000 | 39,000 |
稅後純益 | 136,000 | 163,000 | 137,000 | 113,000 | 115,000 | 17,000 | -15,000 | 144,000 | 150,000 | 186,000 |
基本每股稅後盈餘(元) | 2.64 | 3.17 | 2.65 | 2.19 | 2.24 | 0.32 | -0.28 | 2.80 | 2.92 | 3.59 |
稀釋每股稅後盈餘(元) | 2.62 | 3.14 | 2.64 | 2.17 | 2.23 | 0.32 | -0.28 | 2.78 | 2.90 | 3.55 |
基本平均股數(千股) | 51515.00 | 51542.00 | 51567.00 | 51489.00 | 51387.00 | 51366.00 | 51336.00 | 51377.00 | 51420.00 | 51645.00 |
稀釋平均股數(千股) | 51908.00 | 51986.00 | 51918.00 | 51830.00 | 51790.00 | 51687.00 | 51336.00 | 51707.00 | 51748.00 | 51942.00 |
還原基本每股稅後盈餘(元) | 2.64 | 3.17 | 2.65 | 2.19 | 2.24 | 0.32 | -0.28 | 2.80 | 2.92 | 3.59 |
還原稀釋每股稅後盈餘(元) | 2.62 | 3.14 | 2.64 | 2.17 | 2.23 | 0.32 | -0.28 | 2.78 | 2.90 | 3.55 |
還原基本平均股數(千股) | 51,515 | 51,542 | 51,567 | 51,489 | 51,387 | 51,366 | 51,336 | 51,377 | 51,420 | 51,645 |
還原稀釋平均股數(千股) | 51,908 | 51,986 | 51,918 | 51,830 | 51,790 | 51,687 | 51,336 | 51,707 | 51,748 | 51,942 |
EBITDA(千元) | 229,000 | 179,000 | 225,000 | 201,000 | 202,000 | -23,000 | -33,000 | 178,000 | 229,000 | 275,000 |
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