
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 | 5,380,000 | 2,744,000 | 3,590,000 | 6,674,000 | 2,616,000 | 3,710,000 | 5,836,000 | 3,354,000 | 5,505,000 | 5,757,000 |
營業成本 | 2,725,000 | 1,134,000 | 1,613,000 | 1,785,000 | 1,290,000 | 1,195,000 | 2,950,000 | 3,042,000 | 1,248,000 | 3,029,000 |
營業毛利 | 2,655,000 | 1,610,000 | 1,977,000 | 4,889,000 | 1,326,000 | 2,515,000 | 2,886,000 | 312,000 | 4,257,000 | 2,728,000 |
營業費用 | 2,562,000 | 2,081,000 | - | 1,819,000 | - | - | - | 2,557,000 | 1,660,000 | 1,742,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,939,000 | 2,021,000 | 1,961,000 | 1,958,000 | 1,850,000 | 1,806,000 | 1,771,000 | 1,752,000 | 1,745,000 | 1,682,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 623,000 | 60,000 | 730,000 | -139,000 | 936,000 | 356,000 | -34,000 | 805,000 | -85,000 | 60,000 |
營業利益 | 93,000 | -471,000 | -714,000 | 3,070,000 | -1,460,000 | 353,000 | 1,149,000 | -2,245,000 | 2,597,000 | 986,000 |
其他收入及費用 | - | - | - | - | -1,000 | 241,000 | 5,000 | 621,000 | -1,000 | 59,000 |
利息費用 | 135,000 | 137,000 | 148,000 | 145,000 | 133,000 | 138,000 | 138,000 | 139,000 | 135,000 | 134,000 |
稅前純益 | -42,000 | -608,000 | -862,000 | 2,925,000 | -1,594,000 | 456,000 | 1,016,000 | -1,763,000 | 2,461,000 | 911,000 |
所得稅 | -179,000 | 60,000 | -205,000 | 703,000 | -407,000 | 115,000 | 189,000 | -432,000 | 392,000 | 160,000 |
稅後純益 | 144,000 | -660,000 | -664,000 | 2,171,000 | -1,184,000 | 365,000 | 878,000 | -1,309,000 | 2,101,000 | 771,000 |
基本每股稅後盈餘(元) | 0.27 | -1.20 | -1.19 | 3.87 | -2.02 | 0.60 | 1.41 | - | 3.29 | 1.18 |
稀釋每股稅後盈餘(元) | 0.24 | -1.20 | -1.19 | 3.62 | -1.91 | 0.60 | 1.41 | -2.01 | 3.24 | 1.18 |
基本平均股數(千股) | 539100.00 | 550300.00 | 558000.00 | 561485.00 | 587100.00 | 611600.00 | 624000.00 | - | 639000.00 | 650700.00 |
稀釋平均股數(千股) | 540600.00 | 550300.00 | 558000.00 | 571000.00 | 587100.00 | 612600.00 | 624900.00 | - | 641000.00 | 652200.00 |
還原基本每股稅後盈餘(元) | 0.27 | -1.20 | -1.19 | 3.87 | -2.02 | 0.60 | 1.41 | - | 3.29 | 1.18 |
還原稀釋每股稅後盈餘(元) | 0.24 | -1.20 | -1.19 | 3.62 | -1.91 | 0.60 | 1.41 | -2.01 | 3.24 | 1.18 |
還原基本平均股數(千股) | 539,100 | 550,300 | 558,000 | 561,485 | 587,100 | 611,600 | 624,000 | - | 639,000 | 650,700 |
還原稀釋平均股數(千股) | 540,600 | 550,300 | 558,000 | 571,000 | 587,100 | 612,600 | 624,900 | - | 641,000 | 652,200 |
EBITDA(千元) | 299,000 | -369,000 | -632,000 | 3,080,000 | -1,422,000 | 650,000 | 1,269,000 | -1,582,000 | 2,735,000 | 1,199,000 |
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