
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 | 1,495,000 | 1,615,000 | 1,368,000 | 1,359,000 | 1,501,000 | 1,525,000 | 1,350,000 | 1,361,000 | 1,487,000 | 1,643,000 |
營業成本 | 1,263,000 | 1,337,000 | 1,132,000 | 1,085,000 | 1,216,000 | 1,216,000 | 1,064,000 | 1,106,000 | 1,206,000 | 1,233,000 |
營業毛利 | 232,000 | 278,000 | 236,000 | 274,000 | 285,000 | 309,000 | 286,000 | 255,000 | 281,000 | 410,000 |
營業費用 | 139,000 | 483,000 | - | 191,000 | 266,000 | - | 174,000 | 261,000 | 316,000 | 806,000 |
研發費用 | 26,000 | 28,000 | 27,000 | 26,000 | 30,000 | 25,000 | 28,000 | 26,000 | 28,000 | 28,000 |
推銷及管理費用 | 109,000 | 437,000 | 123,000 | 157,000 | 135,000 | 144,000 | 142,000 | 223,000 | 164,000 | 779,000 |
非經常性項目費用 | 4,000 | 18,000 | 33,000 | 8,000 | 101,000 | 3,000 | 4,000 | 12,000 | 124,000 | -1,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 93,000 | -205,000 | 53,000 | 83,000 | 19,000 | 137,000 | 112,000 | -6,000 | -35,000 | -396,000 |
其他收入及費用 | 17,000 | 1,000 | 5,000 | -3,000 | 8,000 | -3,000 | 5,000 | -9,000 | 100,000 | -2,000 |
利息費用 | 68,000 | 67,000 | 66,000 | 68,000 | 69,000 | 65,000 | 63,000 | 63,000 | 55,000 | 48,000 |
稅前純益 | 52,000 | -262,000 | - | 21,000 | -31,000 | 79,000 | 67,000 | -71,000 | 23,000 | -433,000 |
所得稅 | -8,000 | 118,000 | 4,000 | 16,000 | -4,000 | 12,000 | 15,000 | -53,000 | 4,000 | -58,000 |
稅後純益 | 60,000 | -381,000 | -4,000 | 5,000 | -27,000 | 67,000 | 52,000 | -18,000 | 19,000 | -376,000 |
基本每股稅後盈餘(元) | 0.40 | -2.54 | -0.03 | -0.07 | -0.18 | 0.40 | 0.36 | - | 0.13 | -2.52 |
稀釋每股稅後盈餘(元) | 0.40 | -2.53 | -0.03 | 0.03 | -0.21 | 0.39 | 0.36 | -0.13 | 0.08 | -2.51 |
基本平均股數(千股) | 150320.00 | 150238.00 | 149918.00 | 149832.00 | 149697.00 | 149413.00 | 149035.00 | - | 148623.00 | 149095.00 |
稀釋平均股數(千股) | 150781.00 | 150238.00 | 150409.00 | 150819.00 | 150180.00 | 150123.00 | 150050.00 | - | 150185.00 | 150612.00 |
還原基本每股稅後盈餘(元) | 0.40 | -2.54 | -0.03 | -0.07 | -0.18 | 0.40 | 0.36 | - | 0.13 | -2.52 |
還原稀釋每股稅後盈餘(元) | 0.40 | -2.53 | -0.03 | 0.03 | -0.21 | 0.39 | 0.36 | -0.13 | 0.08 | -2.51 |
還原基本平均股數(千股) | 150,320 | 150,238 | 149,918 | 149,832 | 149,697 | 149,413 | 149,035 | - | 148,623 | 149,095 |
還原稀釋平均股數(千股) | 150,781 | 150,238 | 150,409 | 150,819 | 150,180 | 150,123 | 150,050 | - | 150,185 | 150,612 |
EBITDA(千元) | 202,000 | -101,000 | 157,000 | 175,000 | 119,000 | 221,000 | 204,000 | 69,000 | 156,000 | -306,000 |
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