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 | 19,460,000 | 19,152,000 | 21,265,000 | 19,075,000 | 17,920,000 | 16,691,000 | 16,676,000 | 17,756,000 | 19,446,000 | 18,990,000 |
營業成本 | 18,150,000 | 18,005,000 | 19,015,000 | 17,685,000 | 16,709,000 | 15,683,000 | 16,106,000 | 17,298,000 | 18,461,000 | 19,068,000 |
營業毛利 | 1,310,000 | 1,147,000 | 2,249,000 | 1,390,000 | 1,211,000 | 1,008,000 | 569,000 | 459,000 | 985,000 | -78,000 |
營業費用 | 1,309,000 | 3,568,000 | 1,224,000 | 1,158,000 | 1,218,000 | 1,988,000 | 1,151,000 | 2,016,000 | 1,276,000 | 1,672,000 |
研發費用 | 126,000 | 143,000 | 109,000 | 106,000 | 106,000 | 116,000 | 92,000 | 81,000 | 94,000 | 119,000 |
推銷及管理費用 | 1,183,000 | 1,314,000 | 1,171,000 | 1,034,000 | 1,112,000 | 1,138,000 | 1,103,000 | 1,053,000 | 1,093,000 | 1,335,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 1,974,000 | 10,000 | 73,000 | 13,000 | 734,000 | 8,000 | 1,026,000 | 103,000 | 233,000 |
營業利益 | 1,000 | -2,421,000 | 1,025,000 | 232,000 | -7,000 | -980,000 | -582,000 | -1,557,000 | -291,000 | -1,750,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,249,000 | 2,101,000 | 1,102,000 | 1,174,000 | 1,125,000 | 266,000 | 941,000 | 874,000 | 994,000 | 831,000 |
稅前純益 | 816,000 | -8,329,000 | -1,312,000 | -6,021,000 | -2,071,000 | -1,826,000 | -3,030,000 | -1,480,000 | 144,000 | -2,227,000 |
所得稅 | 184,000 | -2,442,000 | -444,000 | -2,114,000 | -681,000 | -75,000 | -472,000 | -656,000 | -98,000 | -344,000 |
稅後純益 | 698,000 | -5,646,000 | -593,000 | -3,736,000 | -1,345,000 | -1,575,000 | -2,418,000 | -771,000 | 184,000 | -1,710,000 |
基本每股稅後盈餘(元) | 1.75 | - | -1.49 | -9.38 | -3.38 | -3.95 | -6.07 | -1.93 | 0.46 | -4.29 |
稀釋每股稅後盈餘(元) | 1.75 | - | -1.49 | -9.38 | -3.38 | -3.95 | -6.07 | -1.93 | 0.46 | -4.29 |
基本平均股數(千股) | 398484.00 | - | 398484.00 | 398484.00 | 398484.00 | 398484.00 | 398484.00 | 398484.00 | 398151.00 | 398151.00 |
稀釋平均股數(千股) | 398484.00 | - | 398484.00 | 398484.00 | 398484.00 | 398484.00 | 398484.00 | 398484.00 | 398151.00 | 398151.00 |
還原基本每股稅後盈餘(元) | 1.75 | - | -1.49 | -9.38 | -3.38 | -3.95 | -6.07 | -1.93 | 0.46 | -4.29 |
還原稀釋每股稅後盈餘(元) | 1.75 | - | -1.49 | -9.38 | -3.38 | -3.95 | -6.07 | -1.93 | 0.46 | -4.29 |
還原基本平均股數(千股) | 398,484 | - | 398,484 | 398,484 | 398,484 | 398,484 | 398,484 | 398,484 | 398,151 | 398,151 |
還原稀釋平均股數(千股) | 398,484 | - | 398,484 | 398,484 | 398,484 | 398,484 | 398,484 | 398,484 | 398,151 | 398,151 |
EBITDA(千元) | 3,322,000 | -4,847,000 | 1,358,000 | -3,388,000 | 328,000 | 2,000 | -664,000 | 751,000 | 2,310,000 | 208,000 |
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