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 | 2,220,000 | 2,317,000 | 2,388,000 | 2,361,000 | 2,190,000 | 2,213,000 | 2,151,000 | 2,180,000 | 2,000,000 | 2,040,000 |
營業成本 | 622,000 | 707,000 | 701,000 | 668,000 | 643,000 | 728,000 | 638,000 | 607,000 | 588,000 | 653,000 |
營業毛利 | 1,598,000 | 1,610,000 | 1,687,000 | 1,693,000 | 1,547,000 | 1,485,000 | 1,513,000 | 1,573,000 | 1,412,000 | 1,387,000 |
營業費用 | 752,000 | 847,000 | 772,000 | 829,000 | - | 784,000 | 731,000 | 747,000 | 705,000 | 699,000 |
研發費用 | 157,000 | 186,000 | 167,000 | 171,000 | 162,000 | 174,000 | 152,000 | 146,000 | 142,000 | 148,000 |
推銷及管理費用 | 563,000 | 625,000 | 565,000 | 581,000 | 547,000 | 565,000 | 525,000 | 556,000 | 505,000 | 514,000 |
非經常性項目費用 | - | 2,000 | 5,000 | 42,000 | 4,000 | 8,000 | 16,000 | 8,000 | 21,000 | 2,000 |
其他營業費用 | 32,000 | 34,000 | 35,000 | 35,000 | 37,000 | 37,000 | 38,000 | 37,000 | 37,000 | 35,000 |
營業利益 | 846,000 | 763,000 | 915,000 | 864,000 | 797,000 | 701,000 | 782,000 | 826,000 | 707,000 | 688,000 |
其他收入及費用 | 18,000 | 20,000 | 16,000 | -25,000 | 8,000 | 8,000 | -6,000 | 104,000 | 53,000 | -34,000 |
利息費用 | 54,000 | 51,000 | 57,000 | 59,000 | 58,000 | 59,000 | 59,000 | 58,000 | 63,000 | 62,000 |
稅前純益 | 810,000 | 732,000 | 874,000 | 780,000 | 747,000 | 650,000 | 717,000 | 872,000 | 697,000 | 592,000 |
所得稅 | 179,000 | 151,000 | 182,000 | 156,000 | 148,000 | 127,000 | 121,000 | 202,000 | 146,000 | 132,000 |
稅後純益 | 631,000 | 581,000 | 682,000 | 624,000 | 599,000 | 525,000 | 596,000 | 671,000 | 552,000 | 461,000 |
基本每股稅後盈餘(元) | 1.41 | 1.29 | 1.51 | 1.37 | 1.31 | 1.14 | 1.29 | 1.45 | 1.19 | 0.99 |
稀釋每股稅後盈餘(元) | 1.41 | 1.29 | 1.51 | 1.36 | 1.31 | 1.14 | 1.29 | 1.45 | 1.19 | 0.98 |
基本平均股數(千股) | 447600.00 | 450500.00 | 452900.00 | 455500.00 | 458000.00 | 459000.00 | 460300.00 | 461900.00 | 463500.00 | 465600.00 |
稀釋平均股數(千股) | 448000.00 | 451100.00 | 453500.00 | 456000.00 | 458800.00 | 460100.00 | 461400.00 | 462900.00 | 464600.00 | 466800.00 |
還原基本每股稅後盈餘(元) | 1.41 | 1.29 | 1.51 | 1.37 | 1.31 | 1.14 | 1.29 | 1.45 | 1.19 | 0.99 |
還原稀釋每股稅後盈餘(元) | 1.41 | 1.29 | 1.51 | 1.36 | 1.31 | 1.14 | 1.29 | 1.45 | 1.19 | 0.98 |
還原基本平均股數(千股) | 447,600 | 450,500 | 452,900 | 455,500 | 458,000 | 459,000 | 460,300 | 461,900 | 463,500 | 465,600 |
還原稀釋平均股數(千股) | 448,000 | 451,100 | 453,500 | 456,000 | 458,800 | 460,100 | 461,400 | 462,900 | 464,600 | 466,800 |
EBITDA(千元) | 983,000 | 906,000 | 1,042,000 | 966,000 | 931,000 | 837,000 | 900,000 | 1,052,000 | 881,000 | 774,000 |
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