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 | 479,000 | 405,000 | 522,000 | 543,000 | 575,000 | 473,000 | 517,000 | 546,000 | 603,000 | 525,000 |
營業成本 | 332,000 | 294,000 | 348,000 | 358,000 | 414,000 | 375,000 | 389,000 | 368,000 | 406,000 | 360,000 |
營業毛利 | 147,000 | 111,000 | 174,000 | 185,000 | 161,000 | 98,000 | 128,000 | 178,000 | 197,000 | 165,000 |
營業費用 | 96,000 | - | 146,000 | 247,000 | 139,000 | 118,000 | 140,000 | 120,000 | 114,000 | 129,000 |
研發費用 | 15,000 | 13,000 | 13,000 | 16,000 | 14,000 | 12,000 | 14,000 | 12,000 | 12,000 | 13,000 |
推銷及管理費用 | 66,000 | 261,000 | 116,000 | 212,000 | 106,000 | 85,000 | 103,000 | 84,000 | 79,000 | 93,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 15,000 | 17,000 | 17,000 | 19,000 | 19,000 | 21,000 | 23,000 | 24,000 | 23,000 | 23,000 |
營業利益 | 51,000 | -179,000 | 31,000 | -61,000 | 22,000 | -18,000 | -10,000 | 62,000 | 83,000 | 37,000 |
其他收入及費用 | -1,000 | -2,000 | -16,000 | -2,000 | -2,000 | -2,000 | - | -3,000 | -2,000 | -1,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 39,000 | -209,000 | 25,000 | -70,000 | 17,000 | 4,000 | -37,000 | 56,000 | 91,000 | 50,000 |
所得稅 | 9,000 | -43,000 | 6,000 | -101,000 | -104,000 | -24,000 | -29,000 | 14,000 | -1,000 | 8,000 |
稅後純益 | 30,000 | -165,000 | 16,000 | 6,000 | 121,000 | 26,000 | -4,000 | 50,000 | 92,000 | 40,000 |
基本每股稅後盈餘(元) | 0.68 | -3.50 | 0.34 | 0.12 | 2.42 | 0.51 | -0.08 | 0.96 | 1.72 | 0.74 |
稀釋每股稅後盈餘(元) | 0.62 | -3.50 | 0.35 | 0.13 | 2.37 | 0.51 | -0.04 | 0.96 | 1.66 | 0.73 |
基本平均股數(千股) | 45694.00 | 47000.00 | 47000.00 | 50000.00 | 50000.00 | 51000.00 | 51000.00 | 52000.00 | 52800.00 | 54000.00 |
稀釋平均股數(千股) | 47000.00 | 47000.00 | 49000.00 | 51000.00 | 51000.00 | 51000.00 | 51000.00 | 53000.00 | 55000.00 | 55000.00 |
還原基本每股稅後盈餘(元) | 0.68 | -3.50 | 0.34 | 0.12 | 2.42 | 0.51 | -0.08 | 0.96 | 1.72 | 0.74 |
還原稀釋每股稅後盈餘(元) | 0.62 | -3.50 | 0.35 | 0.13 | 2.37 | 0.51 | -0.04 | 0.96 | 1.66 | 0.73 |
還原基本平均股數(千股) | 45,694 | 47,000 | 47,000 | 50,000 | 50,000 | 51,000 | 51,000 | 52,000 | 52,800 | 54,000 |
還原稀釋平均股數(千股) | 47,000 | 47,000 | 49,000 | 51,000 | 51,000 | 51,000 | 51,000 | 53,000 | 55,000 | 55,000 |
EBITDA(千元) | 99,000 | -157,000 | 75,000 | -34,000 | 100,000 | 79,000 | 29,000 | 125,000 | 152,000 | 107,000 |
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