年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 22,749,000 | 19,496,000 | 15,242,000 | 17,840,000 | 16,866,000 | 16,569,000 | 22,018,000 | 18,104,000 | 19,751,000 | 17,921,000 |
營業成本 | 20,314,000 | 17,079,000 | 16,831,000 | 21,347,000 | 15,637,000 | 14,693,000 | 19,321,000 | 16,939,000 | 17,812,000 | 15,998,000 |
營業毛利 | 2,435,000 | 2,417,000 | -1,589,000 | -3,507,000 | 1,229,000 | 1,876,000 | 2,697,000 | 1,165,000 | 1,939,000 | 1,923,000 |
營業費用 | 2,703,000 | - | - | - | - | - | - | 1,973,000 | 2,039,000 | 2,072,000 |
研發費用 | 910,000 | 844,000 | 836,000 | 1,154,000 | 954,000 | 868,000 | 881,000 | 958,000 | 797,000 | 741,000 |
推銷及管理費用 | 1,793,000 | 1,109,000 | 1,386,000 | 1,100,000 | 1,370,000 | 1,094,000 | 1,534,000 | 1,015,000 | 1,242,000 | 1,331,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -268,000 | 461,000 | -3,770,000 | -5,761,000 | -1,090,000 | -86,000 | 283,000 | -808,000 | -99,000 | -149,000 |
其他收入及費用 | - | 320,000 | 473,000 | 265,000 | 253,000 | 277,000 | 309,000 | 297,000 | 321,000 | 302,000 |
利息費用 | 710,000 | 708,000 | 755,000 | 728,000 | 673,000 | 569,000 | 600,000 | 589,000 | 621,000 | 649,000 |
稅前純益 | -561,000 | 76,000 | -4,093,000 | -6,224,000 | -1,515,000 | -378,000 | -9,000 | -1,100,000 | -400,000 | -496,000 |
所得稅 | 51,000 | 107,000 | -232,000 | -50,000 | -76,000 | -23,000 | 21,000 | 538,000 | -251,000 | -71,000 |
稅後純益 | -611,000 | -37,000 | -3,865,000 | -6,170,000 | -1,439,000 | -343,000 | -23,000 | -1,636,000 | -149,000 | -414,000 |
基本每股稅後盈餘(元) | -0.92 | -0.16 | -5.46 | -9.97 | -2.33 | -0.56 | -0.04 | -2.70 | -0.25 | -0.69 |
稀釋每股稅後盈餘(元) | -0.92 | -0.16 | -5.45 | -10.01 | -2.34 | -0.56 | -0.03 | -2.71 | -0.24 | -0.69 |
基本平均股數(千股) | 756600.00 | 753400.00 | 707875.00 | 618800.00 | 616300.00 | 612900.00 | 575000.00 | 607200.00 | 605500.00 | 600000.00 |
稀釋平均股數(千股) | 756600.00 | 753400.00 | 718100.00 | 618800.00 | 616300.00 | 612900.00 | 609500.00 | 607200.00 | 605500.00 | 602500.00 |
還原基本每股稅後盈餘(元) | -0.92 | -0.16 | -5.46 | -9.97 | -2.33 | -0.56 | -0.04 | -2.70 | -0.25 | -0.69 |
還原稀釋每股稅後盈餘(元) | -0.92 | -0.16 | -5.45 | -10.01 | -2.34 | -0.56 | -0.03 | -2.71 | -0.24 | -0.69 |
還原基本平均股數(千股) | 756,600 | 753,400 | 707,875 | 618,800 | 616,300 | 612,900 | 575,000 | 607,200 | 605,500 | 600,000 |
還原稀釋平均股數(千股) | 756,600 | 753,400 | 718,100 | 618,800 | 616,300 | 612,900 | 609,500 | 607,200 | 605,500 | 602,500 |
EBITDA(千元) | 610,000 | 1,244,000 | -2,833,000 | -5,048,000 | -401,000 | 645,000 | 1,079,000 | -42,000 | 677,000 | 621,000 |
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