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 | 1,368,000 | 1,394,000 | 1,501,000 | 1,525,000 | 1,350,000 | 1,361,000 | 1,487,000 | 1,643,000 | 1,536,000 | 1,338,000 |
營業成本 | 1,132,000 | 1,121,000 | 1,216,000 | 1,216,000 | 1,064,000 | 1,106,000 | 1,206,000 | 1,233,000 | 1,168,000 | 1,136,000 |
營業毛利 | 236,000 | 273,000 | 285,000 | 309,000 | 286,000 | 255,000 | 281,000 | 410,000 | 368,000 | 202,000 |
營業費用 | - | - | - | - | 174,000 | 261,000 | 316,000 | 806,000 | 166,000 | 211,000 |
研發費用 | 27,000 | 26,000 | 30,000 | 25,000 | 28,000 | 26,000 | 28,000 | 28,000 | 26,000 | 30,000 |
推銷及管理費用 | 123,000 | 169,000 | 135,000 | 144,000 | 142,000 | 223,000 | 164,000 | 779,000 | 124,000 | 175,000 |
非經常性項目費用 | 33,000 | 8,000 | 101,000 | 3,000 | 4,000 | 12,000 | 124,000 | -1,000 | 16,000 | 6,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 53,000 | 70,000 | 19,000 | 137,000 | 112,000 | -6,000 | -35,000 | -396,000 | 202,000 | -9,000 |
其他收入及費用 | 5,000 | -3,000 | 8,000 | -3,000 | 5,000 | -9,000 | 100,000 | -2,000 | 1,000 | -31,000 |
利息費用 | 66,000 | 67,000 | 69,000 | 65,000 | 63,000 | 63,000 | 55,000 | 48,000 | 42,000 | 40,000 |
稅前純益 | - | 9,000 | -31,000 | 79,000 | 67,000 | -71,000 | 23,000 | -433,000 | 173,000 | -69,000 |
所得稅 | 4,000 | 17,000 | -4,000 | 12,000 | 15,000 | -53,000 | 4,000 | -58,000 | 28,000 | 28,000 |
稅後純益 | -4,000 | -8,000 | -27,000 | 67,000 | 52,000 | -18,000 | 19,000 | -376,000 | 145,000 | -97,000 |
基本每股稅後盈餘(元) | -0.03 | -0.07 | -0.18 | 0.47 | 0.36 | - | 0.13 | -2.52 | 0.97 | -0.58 |
稀釋每股稅後盈餘(元) | -0.03 | -0.06 | -0.18 | 0.45 | 0.36 | -0.13 | 0.08 | -2.51 | 0.96 | -0.56 |
基本平均股數(千股) | 149918.00 | 149832.00 | 149697.00 | 149413.00 | 149035.00 | - | 148623.00 | 149095.00 | 148997.00 | 149988.00 |
稀釋平均股數(千股) | 150409.00 | 150819.00 | 149697.00 | 150123.00 | 150050.00 | - | 150185.00 | 150612.00 | 151179.00 | 152164.00 |
還原基本每股稅後盈餘(元) | -0.03 | -0.07 | -0.18 | 0.47 | 0.36 | - | 0.13 | -2.52 | 0.97 | -0.58 |
還原稀釋每股稅後盈餘(元) | -0.03 | -0.06 | -0.18 | 0.45 | 0.36 | -0.13 | 0.08 | -2.51 | 0.96 | -0.56 |
還原基本平均股數(千股) | 149,918 | 149,832 | 149,697 | 149,413 | 149,035 | - | 148,623 | 149,095 | 148,997 | 149,988 |
還原稀釋平均股數(千股) | 150,409 | 150,819 | 149,697 | 150,123 | 150,050 | - | 150,185 | 150,612 | 151,179 | 152,164 |
EBITDA(千元) | 157,000 | 157,000 | 119,000 | 221,000 | 204,000 | 69,000 | 156,000 | -306,000 | 296,000 | 47,000 |
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