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 | 1,580,000 | 1,432,000 | 1,470,000 | 1,482,000 | 1,492,000 | 1,323,000 | 1,179,000 | 1,205,000 | 1,331,000 | 1,196,000 |
營業成本 | 675,000 | 705,000 | 623,000 | 618,000 | 634,000 | 611,000 | 496,000 | 425,000 | 401,000 | 374,000 |
營業毛利 | 905,000 | 727,000 | 847,000 | 864,000 | 858,000 | 712,000 | 683,000 | 780,000 | 930,000 | 822,000 |
營業費用 | 632,000 | 524,000 | 573,000 | 570,000 | 547,000 | 578,000 | 491,000 | 513,000 | 486,000 | 452,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | - | - | - | 45,000 | 50,000 | 43,000 | 55,000 | 57,000 | 44,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 49,000 | 47,000 | 59,000 | 53,000 | 45,000 | 50,000 | 43,000 | 55,000 | - | - |
營業利益 | 273,000 | 203,000 | 274,000 | 294,000 | 311,000 | 134,000 | 192,000 | 267,000 | 444,000 | 370,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 609,000 | 509,000 | 514,000 | 489,000 | 476,000 | 461,000 | 370,000 | 402,000 | 394,000 | 351,000 |
稅前純益 | -194,000 | -27,000 | -48,000 | -69,000 | -56,000 | 152,000 | 44,000 | 170,000 | 201,000 | -12,000 |
所得稅 | -86,000 | -215,000 | -9,000 | 19,000 | 14,000 | -112,000 | 21,000 | 19,000 | 24,000 | -72,000 |
稅後純益 | -93,000 | -9,000 | -83,000 | -70,000 | -56,000 | 14,000 | -30,000 | -18,000 | -16,000 | -82,000 |
基本每股稅後盈餘(元) | -0.35 | -0.06 | -0.32 | -0.28 | -0.23 | 0.01 | -0.14 | -0.10 | -0.09 | -0.16 |
稀釋每股稅後盈餘(元) | -0.35 | -0.06 | -0.32 | -0.28 | -0.23 | 0.01 | -0.14 | -0.10 | -0.09 | -0.16 |
基本平均股數(千股) | 288571.00 | 285180.00 | 287500.00 | 282142.00 | 291304.00 | 287164.00 | 292857.00 | 280000.00 | 288888.00 | 275358.00 |
稀釋平均股數(千股) | 288571.00 | 285180.00 | 287500.00 | 282142.00 | 291304.00 | 287164.00 | 292857.00 | 280000.00 | 288888.00 | 275358.00 |
還原基本每股稅後盈餘(元) | -0.35 | -0.06 | -0.32 | -0.28 | -0.23 | 0.01 | -0.14 | -0.10 | -0.09 | -0.16 |
還原稀釋每股稅後盈餘(元) | -0.35 | -0.06 | -0.32 | -0.28 | -0.23 | 0.01 | -0.14 | -0.10 | -0.09 | -0.16 |
還原基本平均股數(千股) | 288,571 | 285,180 | 287,500 | 282,142 | 291,304 | 287,164 | 292,857 | 280,000 | 288,888 | 275,358 |
還原稀釋平均股數(千股) | 288,571 | 285,180 | 287,500 | 282,142 | 291,304 | 287,164 | 292,857 | 280,000 | 288,888 | 275,358 |
EBITDA(千元) | 1,013,000 | 762,000 | 936,000 | 955,000 | 936,000 | 880,000 | 809,000 | 861,000 | 831,000 | 605,000 |
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