
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 17,299,000 | 17,857,000 | 19,460,000 | 19,152,000 | 21,264,000 | 19,075,000 | 17,920,000 | 16,691,000 | 16,676,000 | 17,756,000 |
營業成本 | 16,863,000 | 17,495,000 | 18,150,000 | 18,005,000 | 19,015,000 | 17,685,000 | 16,709,000 | 15,683,000 | 16,106,000 | 17,298,000 |
營業毛利 | 436,000 | 361,000 | 1,310,000 | 1,147,000 | 2,249,000 | 1,390,000 | 1,211,000 | 1,008,000 | 569,000 | 459,000 |
營業費用 | 1,234,000 | 801,000 | 1,309,000 | 664,000 | 1,280,000 | 1,458,000 | 1,218,000 | 1,988,000 | 1,151,000 | 2,016,000 |
研發費用 | 121,000 | 108,000 | 126,000 | 143,000 | 109,000 | 106,000 | 106,000 | 116,000 | 92,000 | 81,000 |
推銷及管理費用 | 1,113,000 | 1,212,000 | 1,183,000 | 1,314,000 | 1,171,000 | 1,035,000 | 1,112,000 | 1,138,000 | 1,103,000 | 1,053,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | -222,000 | - | 1,974,000 | 455,000 | 373,000 | 13,000 | 734,000 | 8,000 | 1,026,000 |
營業利益 | -798,000 | -440,000 | 1,000 | 483,000 | 969,000 | -68,000 | -7,000 | -980,000 | -582,000 | -1,557,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,599,000 | 1,181,000 | 1,249,000 | 2,101,000 | 1,586,000 | 1,729,000 | 1,125,000 | 266,000 | 941,000 | 874,000 |
稅前純益 | -2,591,000 | -531,000 | 816,000 | -8,329,000 | -1,313,000 | -6,020,000 | -2,071,000 | -1,826,000 | -3,030,000 | -1,480,000 |
所得稅 | -2,417,000 | -140,000 | 184,000 | -2,442,000 | -444,000 | -2,114,000 | -681,000 | -75,000 | -472,000 | -656,000 |
稅後純益 | -26,000 | -268,000 | 698,000 | -5,646,000 | -593,000 | -3,735,000 | -1,345,000 | -1,575,000 | -2,418,000 | -771,000 |
基本每股稅後盈餘(元) | -0.07 | -0.67 | 1.75 | - | -1.49 | -9.38 | -3.38 | -3.95 | -6.07 | -1.93 |
稀釋每股稅後盈餘(元) | -0.07 | -0.67 | 1.75 | - | -1.49 | -9.38 | -3.38 | -3.95 | -6.07 | -1.93 |
基本平均股數(千股) | 398484.00 | 398484.00 | 398484.00 | - | 398484.00 | 398484.00 | 398484.00 | 398484.00 | 398484.00 | 398484.00 |
稀釋平均股數(千股) | 398484.00 | 398484.00 | 398484.00 | - | 398484.00 | 398484.00 | 398484.00 | 398484.00 | 398484.00 | 398484.00 |
還原基本每股稅後盈餘(元) | -0.07 | -0.67 | 1.75 | - | -1.49 | -9.38 | -3.38 | -3.95 | -6.07 | -1.93 |
還原稀釋每股稅後盈餘(元) | -0.07 | -0.67 | 1.75 | - | -1.49 | -9.38 | -3.38 | -3.95 | -6.07 | -1.93 |
還原基本平均股數(千股) | 398,484 | 398,484 | 398,484 | - | 398,484 | 398,484 | 398,484 | 398,484 | 398,484 | 398,484 |
還原稀釋平均股數(千股) | 398,484 | 398,484 | 398,484 | - | 398,484 | 398,484 | 398,484 | 398,484 | 398,484 | 398,484 |
EBITDA(千元) | 241,000 | 2,010,000 | 3,322,000 | -4,847,000 | 1,842,000 | -2,832,000 | 328,000 | 2,000 | -664,000 | 751,000 |
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