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 | 1,278,000 | 1,137,000 | 1,280,000 | 1,196,000 | 1,216,000 | 1,099,000 | 1,173,000 | 1,007,000 | 1,035,000 | 931,000 |
營業成本 | 525,000 | 482,000 | 501,000 | 464,000 | 483,000 | 424,000 | 461,000 | 392,000 | 417,000 | 372,000 |
營業毛利 | 753,000 | 655,000 | 779,000 | 732,000 | 733,000 | 675,000 | 712,000 | 615,000 | 618,000 | 559,000 |
營業費用 | 742,000 | - | - | 689,000 | - | - | 663,000 | 575,000 | 575,000 | 561,000 |
研發費用 | 96,000 | 86,000 | 93,000 | 84,000 | 84,000 | 82,000 | 80,000 | 82,000 | 85,000 | 77,000 |
推銷及管理費用 | 579,000 | 585,000 | 531,000 | 533,000 | 549,000 | 513,000 | 503,000 | 446,000 | 434,000 | 427,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 67,000 | 68,000 | 72,000 | 74,000 | 74,000 | 80,000 | 47,000 | 56,000 | 57,000 |
營業利益 | 11,000 | -83,000 | 87,000 | 43,000 | 26,000 | 6,000 | 49,000 | 40,000 | 43,000 | -2,000 |
其他收入及費用 | - | -3,000 | 1,000 | -1,000 | - | 3,000 | -7,000 | 1,000 | -4,000 | -3,000 |
利息費用 | 128,000 | 94,000 | 98,000 | 100,000 | 102,000 | 99,000 | 99,000 | 76,000 | 58,000 | 50,000 |
稅前純益 | -147,000 | -180,000 | -10,000 | -58,000 | -76,000 | -90,000 | -57,000 | -35,000 | -19,000 | -55,000 |
所得稅 | -89,000 | 31,000 | -8,000 | -66,000 | 72,000 | 73,000 | -6,000 | 45,000 | 10,000 | 33,000 |
稅後純益 | -62,000 | -212,000 | -3,000 | 4,000 | -151,000 | -167,000 | -54,000 | -84,000 | -32,000 | -90,000 |
基本每股稅後盈餘(元) | -0.18 | -0.60 | -0.01 | 0.01 | -0.43 | -0.48 | -0.15 | -0.24 | -0.09 | -0.26 |
稀釋每股稅後盈餘(元) | -0.18 | -0.60 | -0.01 | 0.01 | -0.42 | -0.48 | -0.15 | -0.24 | -0.09 | -0.26 |
基本平均股數(千股) | 353700.00 | 352800.00 | 352000.00 | 351900.00 | 351800.00 | 351100.00 | 350800.00 | 350800.00 | 350500.00 | 350000.00 |
稀釋平均股數(千股) | 353700.00 | 352800.00 | 352000.00 | 353900.00 | 351800.00 | 351100.00 | 350800.00 | 350800.00 | 350500.00 | 350000.00 |
還原基本每股稅後盈餘(元) | -0.18 | -0.60 | -0.01 | 0.01 | -0.43 | -0.48 | -0.15 | -0.24 | -0.09 | -0.26 |
還原稀釋每股稅後盈餘(元) | -0.18 | -0.60 | -0.01 | 0.01 | -0.42 | -0.48 | -0.15 | -0.24 | -0.09 | -0.26 |
還原基本平均股數(千股) | 353,700 | 352,800 | 352,000 | 351,900 | 351,800 | 351,100 | 350,800 | 350,800 | 350,500 | 350,000 |
還原稀釋平均股數(千股) | 353,700 | 352,800 | 352,000 | 353,900 | 351,800 | 351,100 | 350,800 | 350,800 | 350,500 | 350,000 |
EBITDA(千元) | 84,000 | 46,000 | 219,000 | 174,000 | 158,000 | 140,000 | 183,000 | 138,000 | 132,000 | 87,000 |
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