
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 13,691,000 | 14,392,000 | 12,551,000 | 13,660,000 | 13,647,000 | 14,334,000 | 12,570,000 | 13,062,000 | 13,482,000 | 14,055,000 |
營業成本 | 5,012,000 | 4,786,000 | 4,632,000 | 4,559,000 | 5,027,000 | 5,160,000 | 5,011,000 | 5,087,000 | 5,164,000 | 4,637,000 |
營業毛利 | 8,679,000 | 9,606,000 | 7,919,000 | 9,101,000 | 8,620,000 | 9,174,000 | 7,559,000 | 7,975,000 | 8,318,000 | 9,418,000 |
營業費用 | 8,528,000 | 8,472,000 | - | 7,967,000 | 8,531,000 | 7,790,000 | 7,552,000 | 7,319,000 | 8,540,000 | 7,256,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 8,047,000 | 7,948,000 | 7,651,000 | 7,480,000 | 7,496,000 | 7,316,000 | 7,012,000 | 6,830,000 | 7,104,000 | 6,773,000 |
非經常性項目費用 | 7,000 | 48,000 | 70,000 | -15,000 | 555,000 | - | 70,000 | 9,000 | 949,000 | - |
其他營業費用 | 474,000 | 476,000 | 468,000 | 502,000 | 480,000 | 474,000 | 470,000 | 480,000 | 487,000 | 483,000 |
營業利益 | 151,000 | 1,134,000 | -270,000 | 1,134,000 | 89,000 | 1,384,000 | 7,000 | 656,000 | -222,000 | 2,162,000 |
其他收入及費用 | 141,000 | 136,000 | 50,000 | 131,000 | 135,000 | 131,000 | 77,000 | -105,000 | 70,000 | 148,000 |
利息費用 | 433,000 | 433,000 | 428,000 | 470,000 | 480,000 | 487,000 | 497,000 | 519,000 | 538,000 | 548,000 |
稅前純益 | -141,000 | 837,000 | -648,000 | 795,000 | -256,000 | 1,028,000 | -413,000 | 32,000 | -690,000 | 1,762,000 |
所得稅 | -27,000 | 238,000 | -175,000 | 205,000 | -107,000 | 311,000 | -101,000 | 13,000 | -145,000 | 424,000 |
稅後純益 | -114,000 | 599,000 | -473,000 | 590,000 | -149,000 | 717,000 | -312,000 | 19,000 | -545,000 | 1,338,000 |
基本每股稅後盈餘(元) | -0.17 | 0.91 | -0.72 | 0.90 | -0.23 | 1.09 | -0.48 | 0.03 | -0.83 | 2.05 |
稀釋每股稅後盈餘(元) | -0.17 | 0.91 | -0.72 | 0.85 | -0.20 | 1.07 | -0.48 | 0.05 | -0.75 | 1.89 |
基本平均股數(千股) | 660358.00 | 660127.00 | 658880.00 | 657746.00 | 657424.00 | 656965.00 | 655847.00 | 654725.00 | 654119.00 | 653602.00 |
稀釋平均股數(千股) | 660358.00 | 660367.00 | 658880.00 | 723690.00 | 657424.00 | 720302.00 | 655847.00 | 657079.00 | 654119.00 | 719345.00 |
還原基本每股稅後盈餘(元) | -0.17 | 0.91 | -0.72 | 0.90 | -0.23 | 1.09 | -0.48 | 0.03 | -0.83 | 2.05 |
還原稀釋每股稅後盈餘(元) | -0.17 | 0.91 | -0.72 | 0.85 | -0.20 | 1.07 | -0.48 | 0.05 | -0.75 | 1.89 |
還原基本平均股數(千股) | 660,358 | 660,127 | 658,880 | 657,746 | 657,424 | 656,965 | 655,847 | 654,725 | 654,119 | 653,602 |
還原稀釋平均股數(千股) | 660,358 | 660,367 | 658,880 | 723,690 | 657,424 | 720,302 | 655,847 | 657,079 | 654,119 | 719,345 |
EBITDA(千元) | 292,000 | 1,270,000 | -220,000 | 1,265,000 | 224,000 | 1,515,000 | 84,000 | 551,000 | -152,000 | 2,310,000 |
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