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 | 3,611,000 | 3,495,000 | 3,562,000 | 3,716,000 | 3,750,000 | 3,660,000 | 3,729,000 | 4,055,000 | 3,912,000 | 3,699,000 |
營業成本 | 3,350,000 | 3,279,000 | 3,317,000 | 3,509,000 | 3,520,000 | 3,414,000 | 3,479,000 | 3,753,000 | 3,662,000 | 3,468,000 |
營業毛利 | 261,000 | 216,000 | 245,000 | 207,000 | 230,000 | 246,000 | 250,000 | 302,000 | 250,000 | 231,000 |
營業費用 | - | - | - | 137,000 | - | 158,000 | 137,000 | 154,000 | 158,000 | 145,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 144,000 | 125,000 | 124,000 | 121,000 | 115,000 | 147,000 | 127,000 | 148,000 | 141,000 | 138,000 |
非經常性項目費用 | 351,000 | 23,000 | 16,000 | 16,000 | 125,000 | 11,000 | 10,000 | 6,000 | 17,000 | 7,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -234,000 | 68,000 | 105,000 | 70,000 | -10,000 | 88,000 | 113,000 | 148,000 | 92,000 | 86,000 |
其他收入及費用 | -1,000 | -1,000 | -16,000 | -1,000 | -2,000 | -2,000 | -21,000 | -1,000 | -2,000 | -9,000 |
利息費用 | 48,000 | 45,000 | 50,000 | 48,000 | 47,000 | 44,000 | 46,000 | 49,000 | 59,000 | 41,000 |
稅前純益 | -265,000 | 47,000 | 64,000 | 45,000 | -41,000 | 65,000 | 73,000 | 123,000 | 35,000 | 64,000 |
所得稅 | 48,000 | 22,000 | -36,000 | 40,000 | 8,000 | 20,000 | -84,000 | 28,000 | 25,000 | 31,000 |
稅後純益 | -335,000 | - | 79,000 | -11,000 | -70,000 | 20,000 | 135,000 | 73,000 | -15,000 | 12,000 |
基本每股稅後盈餘(元) | -3.99 | 0.00 | 0.92 | -0.13 | -0.78 | 0.22 | 1.44 | 0.78 | -0.16 | 0.13 |
稀釋每股稅後盈餘(元) | -3.98 | 0.00 | 0.87 | -0.12 | -0.76 | 0.21 | 1.42 | 0.76 | -0.16 | 0.13 |
基本平均股數(千股) | 84000.00 | 84400.00 | 86000.00 | 87200.00 | 89800.00 | 92900.00 | 93700.00 | 93700.00 | 95300.00 | 95100.00 |
稀釋平均股數(千股) | 84000.00 | 84700.00 | 86500.00 | 88600.00 | 90500.00 | 93600.00 | 94800.00 | 94900.00 | 95300.00 | 95900.00 |
還原基本每股稅後盈餘(元) | -3.99 | 0.00 | 0.92 | -0.13 | -0.78 | 0.22 | 1.44 | 0.78 | -0.16 | 0.13 |
還原稀釋每股稅後盈餘(元) | -3.98 | 0.00 | 0.87 | -0.12 | -0.76 | 0.21 | 1.42 | 0.76 | -0.16 | 0.13 |
還原基本平均股數(千股) | 84,000 | 84,400 | 86,000 | 87,200 | 89,800 | 92,900 | 93,700 | 93,700 | 95,300 | 95,100 |
還原稀釋平均股數(千股) | 84,000 | 84,700 | 86,500 | 88,600 | 90,500 | 93,600 | 94,800 | 94,900 | 95,300 | 95,900 |
EBITDA(千元) | -160,000 | 147,000 | 177,000 | 160,000 | 67,000 | 167,000 | 185,000 | 237,000 | 153,000 | 165,000 |
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