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 | 3,590,000 | 6,619,000 | 2,616,000 | 3,710,000 | 5,836,000 | 3,354,000 | 5,505,000 | 5,757,000 | 4,262,000 | 6,111,000 |
營業成本 | 1,613,000 | 1,785,000 | 1,290,000 | 1,195,000 | 2,950,000 | 3,042,000 | 1,248,000 | 3,029,000 | 2,631,000 | 3,282,000 |
營業毛利 | 1,977,000 | 4,834,000 | 1,326,000 | 2,515,000 | 2,886,000 | 312,000 | 4,257,000 | 2,728,000 | 1,631,000 | 2,829,000 |
營業費用 | - | - | - | - | - | 2,557,000 | 1,660,000 | 1,742,000 | 2,125,000 | 2,990,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,961,000 | 1,903,000 | 1,850,000 | 1,806,000 | 1,771,000 | 1,752,000 | 1,745,000 | 1,682,000 | 1,608,000 | 1,539,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 730,000 | -139,000 | 936,000 | 356,000 | -34,000 | 805,000 | -85,000 | 60,000 | 517,000 | 1,451,000 |
營業利益 | -714,000 | 3,070,000 | -1,460,000 | 353,000 | 1,149,000 | -2,245,000 | 2,597,000 | 986,000 | -494,000 | -161,000 |
其他收入及費用 | - | - | -1,000 | 241,000 | 5,000 | 621,000 | -1,000 | 59,000 | -3,000 | - |
利息費用 | 148,000 | 145,000 | 133,000 | 138,000 | 138,000 | 139,000 | 135,000 | 134,000 | 172,000 | 177,000 |
稅前純益 | -862,000 | 2,925,000 | -1,594,000 | 456,000 | 1,016,000 | -1,763,000 | 2,461,000 | 911,000 | -669,000 | -338,000 |
所得稅 | -205,000 | 703,000 | -407,000 | 115,000 | 189,000 | -432,000 | 392,000 | 160,000 | -216,000 | -160,000 |
稅後純益 | -664,000 | 2,171,000 | -1,184,000 | 365,000 | 878,000 | -1,309,000 | 2,101,000 | 771,000 | -459,000 | -217,000 |
基本每股稅後盈餘(元) | -1.19 | 3.87 | -2.02 | 0.60 | 1.41 | - | 3.29 | 1.18 | -0.70 | -0.90 |
稀釋每股稅後盈餘(元) | -1.19 | 3.62 | -1.91 | 0.60 | 1.41 | -2.01 | 3.24 | 1.18 | -0.70 | -0.36 |
基本平均股數(千股) | 558000.00 | 561485.00 | 587100.00 | 611600.00 | 624000.00 | - | 639000.00 | 650700.00 | 650800.00 | 648800.00 |
稀釋平均股數(千股) | 558000.00 | 571000.00 | 587100.00 | 612600.00 | 624900.00 | - | 641000.00 | 652200.00 | 650800.00 | 653400.00 |
還原基本每股稅後盈餘(元) | -1.19 | 3.87 | -2.02 | 0.60 | 1.41 | - | 3.29 | 1.18 | -0.70 | -0.90 |
還原稀釋每股稅後盈餘(元) | -1.19 | 3.62 | -1.91 | 0.60 | 1.41 | -2.01 | 3.24 | 1.18 | -0.70 | -0.36 |
還原基本平均股數(千股) | 558,000 | 561,485 | 587,100 | 611,600 | 624,000 | - | 639,000 | 650,700 | 650,800 | 648,800 |
還原稀釋平均股數(千股) | 558,000 | 571,000 | 587,100 | 612,600 | 624,900 | - | 641,000 | 652,200 | 650,800 | 653,400 |
EBITDA(千元) | -632,000 | 3,080,000 | -1,422,000 | 650,000 | 1,269,000 | -1,582,000 | 2,735,000 | 1,199,000 | -398,000 | 359,000 |
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