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 | 2,926,000 | 2,962,000 | 3,289,000 | 2,942,000 | 3,085,000 | 2,968,000 | 3,434,000 | 3,027,000 | 3,239,000 | 3,060,000 |
營業成本 | 2,485,000 | 2,542,000 | 2,567,000 | 2,389,000 | 2,466,000 | 2,474,000 | 2,516,000 | 2,529,000 | 2,645,000 | 2,497,000 |
營業毛利 | 441,000 | 420,000 | 722,000 | 553,000 | 619,000 | 494,000 | 918,000 | 498,000 | 594,000 | 563,000 |
營業費用 | - | - | - | - | - | 791,000 | 222,000 | 246,000 | 75,000 | 1,065,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 77,000 | 90,000 | 57,000 | 66,000 | 75,000 | 64,000 | 64,000 | 72,000 | 55,000 | 58,000 |
非經常性項目費用 | 49,000 | 19,000 | 79,000 | 230,000 | 46,000 | 727,000 | 158,000 | 174,000 | 20,000 | 1,007,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 315,000 | 311,000 | 586,000 | 257,000 | 498,000 | -297,000 | 696,000 | 252,000 | 519,000 | -502,000 |
其他收入及費用 | 5,000 | 414,000 | 122,000 | 55,000 | 136,000 | 71,000 | 44,000 | 62,000 | 76,000 | -84,000 |
利息費用 | 342,000 | 360,000 | 379,000 | 389,000 | 357,000 | 353,000 | 326,000 | 310,000 | 330,000 | 304,000 |
稅前純益 | -14,000 | 371,000 | 330,000 | -68,000 | 278,000 | -517,000 | 414,000 | 4,000 | 266,000 | -883,000 |
所得稅 | 17,000 | 7,000 | 103,000 | -35,000 | -16,000 | 82,000 | 109,000 | -2,000 | 72,000 | 79,000 |
稅後純益 | 46,000 | 560,000 | 502,000 | 185,000 | 432,000 | -94,000 | 231,000 | -39,000 | 151,000 | -903,000 |
基本每股稅後盈餘(元) | 0.07 | 0.79 | 0.71 | 0.27 | 0.62 | - | 0.34 | -0.06 | 0.22 | -1.35 |
稀釋每股稅後盈餘(元) | 0.07 | 0.79 | 0.70 | 0.27 | 0.60 | -0.13 | 0.32 | -0.05 | 0.21 | -1.32 |
基本平均股數(千股) | 711000.00 | 708860.00 | 711000.00 | 707407.00 | 690000.00 | - | 679411.00 | 650000.00 | 669000.00 | 668888.00 |
稀釋平均股數(千股) | 713000.00 | 713000.00 | 713000.00 | 713000.00 | 712000.00 | - | 712000.00 | 669000.00 | 712000.00 | 668888.00 |
還原基本每股稅後盈餘(元) | 0.07 | 0.79 | 0.71 | 0.27 | 0.62 | - | 0.34 | -0.06 | 0.22 | -1.35 |
還原稀釋每股稅後盈餘(元) | 0.07 | 0.79 | 0.70 | 0.27 | 0.60 | -0.13 | 0.32 | -0.05 | 0.21 | -1.32 |
還原基本平均股數(千股) | 711,000 | 708,860 | 711,000 | 707,407 | 690,000 | - | 679,411 | 650,000 | 669,000 | 668,888 |
還原稀釋平均股數(千股) | 713,000 | 713,000 | 713,000 | 713,000 | 712,000 | - | 712,000 | 669,000 | 712,000 | 668,888 |
EBITDA(千元) | 742,000 | 1,265,000 | 1,290,000 | 841,000 | 1,085,000 | 633,000 | 952,000 | 546,000 | 826,000 | -267,000 |
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