
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 114,332,000 | 119,695,000 | 143,455,000 | 133,105,000 | 83,989,000 | 114,579,000 | 123,104,000 | 70,348,000 | 75,300,000 | 101,400,000 |
營業成本 | 111,412,000 | 121,909,000 | 139,622,000 | 129,219,000 | 81,288,000 | 113,718,000 | 118,311,000 | 68,325,000 | 72,182,000 | 99,255,000 |
營業毛利 | 2,920,000 | -2,214,000 | 3,833,000 | 3,886,000 | 2,701,000 | 861,000 | 4,793,000 | 2,023,000 | 3,118,000 | 2,145,000 |
營業費用 | 4,293,000 | -822,000 | 3,509,000 | 3,370,000 | 3,571,000 | 872,000 | 6,429,000 | 1,999,000 | 2,474,000 | -260,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,293,000 | -2,021,000 | 3,509,000 | 3,370,000 | 3,571,000 | 45,000 | 6,429,000 | 1,999,000 | 2,474,000 | -1,055,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | 13,714,000 | - | - | - |
營業利益 | -1,373,000 | -1,392,000 | 324,000 | 516,000 | -870,000 | -11,000 | -1,636,000 | 24,000 | 644,000 | 2,405,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 95,000 | 29,000 | 54,000 | 50,000 | 251,000 | 7,000 | 4,000 | 16,000 | 23,000 | 5,000 |
稅前純益 | -1,209,000 | -1,322,000 | 795,000 | 903,000 | -1,251,000 | 883,000 | -14,907,000 | 21,000 | 645,000 | 2,804,000 |
所得稅 | -33,000 | -106,000 | 390,000 | 548,000 | 126,000 | 241,000 | 537,000 | 6,000 | 209,000 | 852,000 |
稅後純益 | -1,176,000 | -1,216,000 | 405,000 | 355,000 | -1,377,000 | 642,000 | -15,445,000 | 15,000 | 436,000 | 1,952,000 |
基本每股稅後盈餘(元) | -6.13 | -8.95 | 3.00 | 2.71 | -10.53 | 4.91 | -124.32 | 0.12 | 3.44 | - |
稀釋每股稅後盈餘(元) | -6.13 | -8.95 | 2.91 | 2.64 | -10.53 | 4.91 | -124.32 | 0.12 | 3.44 | - |
基本平均股數(千股) | 191797.00 | 162983.00 | 135165.00 | 130822.00 | 130814.00 | 130814.00 | 124229.00 | 126783.00 | 126783.00 | - |
稀釋平均股數(千股) | 191797.00 | 162983.00 | 139028.00 | 134648.00 | 130814.00 | 130814.00 | 124229.00 | 126783.00 | 126783.00 | - |
還原基本每股稅後盈餘(元) | -6.13 | -8.95 | 3.00 | 2.71 | -10.53 | 4.91 | -124.32 | 0.12 | 3.44 | - |
還原稀釋每股稅後盈餘(元) | -6.13 | -8.95 | 2.91 | 2.64 | -10.53 | 4.91 | -124.32 | 0.12 | 3.44 | - |
還原基本平均股數(千股) | 191,797 | 162,983 | 135,165 | 130,822 | 130,814 | 130,814 | 124,229 | 126,783 | 126,783 | - |
還原稀釋平均股數(千股) | 191,797 | 162,983 | 139,028 | 134,648 | 130,814 | 130,814 | 124,229 | 126,783 | 126,783 | - |
EBITDA(千元) | -821,000 | -1,173,000 | 1,154,000 | 1,138,000 | -836,000 | 1,143,000 | -14,755,000 | 179,000 | 851,000 | 3,057,000 |
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