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 | 1,061,000 | 1,649,000 | 1,652,000 | 2,153,000 | 1,641,000 | 1,674,000 | 1,667,000 | 1,867,000 | 1,773,000 | 1,764,000 |
營業成本 | 268,000 | 464,000 | 460,000 | 651,000 | 464,000 | 453,000 | 486,000 | 522,000 | 519,000 | 520,000 |
營業毛利 | 793,000 | 1,185,000 | 1,192,000 | 1,502,000 | 1,177,000 | 1,221,000 | 1,181,000 | 1,345,000 | 1,254,000 | 1,244,000 |
營業費用 | - | - | - | - | 639,000 | 633,000 | 695,000 | 678,000 | 626,000 | 632,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 93,000 | 166,000 | 153,000 | 273,000 | 183,000 | 178,000 | 176,000 | 210,000 | 195,000 | 192,000 |
非經常性項目費用 | 2,000 | 5,087,000 | 63,000 | 48,000 | 17,000 | 16,000 | 80,000 | 23,000 | - | 9,000 |
其他營業費用 | 177,000 | 437,000 | 432,000 | 678,000 | 439,000 | 439,000 | 439,000 | 445,000 | 431,000 | 431,000 |
營業利益 | 521,000 | -4,505,000 | 544,000 | 503,000 | 538,000 | 588,000 | 486,000 | 667,000 | 628,000 | 612,000 |
其他收入及費用 | 4,000 | -18,000 | - | 3,000 | 6,000 | 3,000 | 3,000 | 4,000 | -1,000 | -3,000 |
利息費用 | 236,000 | 240,000 | 236,000 | 230,000 | 226,000 | 223,000 | 217,000 | 208,000 | 202,000 | 193,000 |
稅前純益 | 289,000 | -4,763,000 | 308,000 | 276,000 | 318,000 | 368,000 | 272,000 | 463,000 | 425,000 | 416,000 |
所得稅 | 5,000 | 5,000 | 5,000 | 8,000 | 7,000 | 5,000 | 7,000 | 7,000 | 7,000 | 2,000 |
稅後純益 | -464,000 | -4,768,000 | 303,000 | 251,000 | 311,000 | 363,000 | 265,000 | 456,000 | 418,000 | 414,000 |
基本每股稅後盈餘(元) | -1.07 | -10.97 | 0.70 | 0.58 | 0.72 | 0.84 | 0.61 | 1.05 | 0.97 | 0.95 |
稀釋每股稅後盈餘(元) | -1.07 | -10.97 | 0.70 | 0.58 | 0.71 | 0.83 | 0.62 | 1.04 | 0.97 | 0.95 |
基本平均股數(千股) | 435000.00 | 435000.00 | 435000.00 | 435000.00 | 434000.00 | 434000.00 | 434000.00 | 434000.00 | 433000.00 | 433000.00 |
稀釋平均股數(千股) | 436000.00 | 435000.00 | 436000.00 | 435000.00 | 435000.00 | 434000.00 | 434000.00 | 434000.00 | 434000.00 | 434000.00 |
還原基本每股稅後盈餘(元) | -1.07 | -10.97 | 0.70 | 0.58 | 0.72 | 0.84 | 0.61 | 1.05 | 0.97 | 0.95 |
還原稀釋每股稅後盈餘(元) | -1.07 | -10.97 | 0.70 | 0.58 | 0.71 | 0.83 | 0.62 | 1.04 | 0.97 | 0.95 |
還原基本平均股數(千股) | 435,000 | 435,000 | 435,000 | 435,000 | 434,000 | 434,000 | 434,000 | 434,000 | 433,000 | 433,000 |
還原稀釋平均股數(千股) | 436,000 | 435,000 | 436,000 | 435,000 | 435,000 | 434,000 | 434,000 | 434,000 | 434,000 | 434,000 |
EBITDA(千元) | -38,000 | -4,078,000 | 982,000 | 1,177,000 | 991,000 | 1,037,000 | 936,000 | 1,123,000 | 1,065,000 | 1,047,000 |
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