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 | 3,137,000 | 3,534,000 | 3,072,000 | 2,897,000 | 2,232,000 | 2,553,000 | 2,839,000 | 2,838,000 | 2,196,000 | 2,479,000 |
營業成本 | 1,435,000 | 1,471,000 | 1,184,000 | 1,136,000 | 1,054,000 | 1,219,000 | 1,205,000 | 1,074,000 | 1,149,000 | 1,116,000 |
營業毛利 | 1,702,000 | 2,063,000 | 1,888,000 | 1,761,000 | 1,178,000 | 1,334,000 | 1,634,000 | 1,764,000 | 1,047,000 | 1,363,000 |
營業費用 | 1,899,000 | - | - | 1,439,000 | 1,344,000 | 1,302,000 | 1,423,000 | 1,427,000 | 1,233,000 | 1,340,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,705,000 | 1,800,000 | 1,408,000 | 1,311,000 | 1,192,000 | 738,000 | 904,000 | 1,128,000 | 1,065,000 | 1,121,000 |
非經常性項目費用 | - | - | - | - | 26,000 | 443,000 | 406,000 | 186,000 | 64,000 | 114,000 |
其他營業費用 | 194,000 | 190,000 | 139,000 | 128,000 | 126,000 | 121,000 | 113,000 | 113,000 | 104,000 | 105,000 |
營業利益 | -197,000 | 73,000 | 341,000 | 322,000 | -166,000 | 32,000 | 211,000 | 337,000 | -186,000 | 23,000 |
其他收入及費用 | 18,000 | 52,000 | 24,000 | 24,000 | 17,000 | -3,000 | 9,000 | 9,000 | 8,000 | 30,000 |
利息費用 | 54,000 | 46,000 | 37,000 | 30,000 | 29,000 | 25,000 | 27,000 | 21,000 | 21,000 | 18,000 |
稅前純益 | -233,000 | 79,000 | 328,000 | 316,000 | -178,000 | 4,000 | 193,000 | 325,000 | -199,000 | 35,000 |
所得稅 | -67,000 | 8,000 | 92,000 | 96,000 | -46,000 | 6,000 | 54,000 | 85,000 | -57,000 | 13,000 |
稅後純益 | -166,000 | 71,000 | 236,000 | 220,000 | -132,000 | -2,000 | 139,000 | 240,000 | -142,000 | 22,000 |
基本每股稅後盈餘(元) | -1.35 | 0.56 | 1.87 | 1.74 | -1.05 | -0.02 | 1.09 | 1.88 | -1.11 | 0.17 |
稀釋每股稅後盈餘(元) | -1.35 | 0.56 | 1.83 | 1.74 | -1.05 | -0.01 | 1.08 | 1.87 | -1.11 | 0.17 |
基本平均股數(千股) | 123134.00 | 126047.00 | 126189.00 | 126337.00 | 125970.00 | 127376.00 | 127187.00 | 127440.00 | 127501.00 | 127303.00 |
稀釋平均股數(千股) | 123134.00 | 128931.00 | 128590.00 | 128310.00 | 125970.00 | 127376.00 | 129188.00 | 128919.00 | 127501.00 | 128470.00 |
還原基本每股稅後盈餘(元) | -1.35 | 0.56 | 1.87 | 1.74 | -1.05 | -0.02 | 1.09 | 1.88 | -1.11 | 0.17 |
還原稀釋每股稅後盈餘(元) | -1.35 | 0.56 | 1.83 | 1.74 | -1.05 | -0.01 | 1.08 | 1.87 | -1.11 | 0.17 |
還原基本平均股數(千股) | 123,134 | 126,047 | 126,189 | 126,337 | 125,970 | 127,376 | 127,187 | 127,440 | 127,501 | 127,303 |
還原稀釋平均股數(千股) | 123,134 | 128,931 | 128,590 | 128,310 | 125,970 | 127,376 | 129,188 | 128,919 | 127,501 | 128,470 |
EBITDA(千元) | 15,000 | 315,000 | 504,000 | 474,000 | -23,000 | 150,000 | 333,000 | 459,000 | -74,000 | 158,000 |
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