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 | 751,000 | 800,000 | 807,000 | 828,000 | 921,000 | 953,000 | 932,000 | 915,000 | 922,000 | 986,000 |
營業成本 | 618,000 | 662,000 | 656,000 | 677,000 | 735,000 | 740,000 | 724,000 | 704,000 | 720,000 | 782,000 |
營業毛利 | 133,000 | 138,000 | 151,000 | 151,000 | 186,000 | 213,000 | 208,000 | 211,000 | 202,000 | 204,000 |
營業費用 | - | - | - | - | - | - | 492,000 | 189,000 | 203,000 | 545,000 |
研發費用 | 1,000 | 2,000 | 1,000 | 1,000 | 2,000 | 2,000 | 2,000 | 1,000 | 2,000 | 2,000 |
推銷及管理費用 | 120,000 | 109,000 | 115,000 | 115,000 | 116,000 | 114,000 | 115,000 | 118,000 | 111,000 | 108,000 |
非經常性項目費用 | 4,000 | 53,000 | 4,000 | 8,000 | 9,000 | 13,000 | 294,000 | 13,000 | 29,000 | 373,000 |
其他營業費用 | 48,000 | 47,000 | 44,000 | 51,000 | 62,000 | 65,000 | 81,000 | 57,000 | 61,000 | 62,000 |
營業利益 | -40,000 | -73,000 | -13,000 | -24,000 | -3,000 | 19,000 | -284,000 | 22,000 | -1,000 | -341,000 |
其他收入及費用 | -4,000 | 4,000 | 188,000 | 343,000 | 157,000 | 6,000 | -1,000 | -2,000 | 20,000 | 1,000 |
利息費用 | 12,000 | 13,000 | 16,000 | 19,000 | 27,000 | 29,000 | 28,000 | 27,000 | 27,000 | 25,000 |
稅前純益 | -56,000 | -82,000 | 159,000 | 300,000 | 127,000 | -4,000 | -313,000 | -7,000 | -8,000 | -365,000 |
所得稅 | -5,000 | -70,000 | 36,000 | 84,000 | 28,000 | -10,000 | -24,000 | - | -2,000 | -32,000 |
稅後純益 | -51,000 | -12,000 | 123,000 | 216,000 | 99,000 | 6,000 | -289,000 | -7,000 | -6,000 | -333,000 |
基本每股稅後盈餘(元) | -0.33 | -0.09 | 0.75 | 1.10 | 0.46 | 0.02 | -1.34 | -0.04 | -0.04 | -1.55 |
稀釋每股稅後盈餘(元) | -0.33 | 0.01 | 0.71 | 1.05 | 0.46 | 0.01 | -1.34 | -0.04 | -0.04 | -1.55 |
基本平均股數(千股) | 161830.00 | 160374.00 | 161684.00 | 194539.00 | 209160.00 | 213625.00 | 217348.00 | 218394.00 | 218410.00 | 214838.00 |
稀釋平均股數(千股) | 161830.00 | 160374.00 | 171154.00 | 202081.00 | 215747.00 | 213625.00 | 217348.00 | 218394.00 | 218410.00 | 214838.00 |
還原基本每股稅後盈餘(元) | -0.33 | -0.09 | 0.75 | 1.10 | 0.46 | 0.02 | -1.34 | -0.04 | -0.04 | -1.55 |
還原稀釋每股稅後盈餘(元) | -0.33 | 0.01 | 0.71 | 1.05 | 0.46 | 0.01 | -1.34 | -0.04 | -0.04 | -1.55 |
還原基本平均股數(千股) | 161,830 | 160,374 | 161,684 | 194,539 | 209,160 | 213,625 | 217,348 | 218,394 | 218,410 | 214,838 |
還原稀釋平均股數(千股) | 161,830 | 160,374 | 171,154 | 202,081 | 215,747 | 213,625 | 217,348 | 218,394 | 218,410 | 214,838 |
EBITDA(千元) | 4,000 | -21,000 | 221,000 | 371,000 | 218,000 | 91,000 | -202,000 | 79,000 | 82,000 | -276,000 |
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