
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 354,000 | 310,000 | 429,000 | 392,000 | 298,000 | 256,000 | 486,000 | 366,000 | 263,000 | 249,000 |
營業成本 | 134,000 | 149,000 | 128,000 | 131,000 | 122,000 | 123,000 | 135,000 | 117,000 | 126,000 | 113,000 |
營業毛利 | 220,000 | 161,000 | 301,000 | 261,000 | 176,000 | 133,000 | 351,000 | 249,000 | 137,000 | 136,000 |
營業費用 | 200,000 | 198,000 | 189,000 | 176,000 | 176,000 | - | - | - | - | 158,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 18,000 | 18,000 | 13,000 | 13,000 | 13,000 | 14,000 | 9,000 | 12,000 | 12,000 | 9,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 12,000 |
其他營業費用 | 182,000 | 180,000 | 176,000 | 163,000 | 163,000 | 156,000 | 164,000 | 153,000 | 154,000 | 137,000 |
營業利益 | 20,000 | -37,000 | 112,000 | 85,000 | - | -37,000 | 178,000 | 84,000 | -29,000 | -22,000 |
其他收入及費用 | 6,000 | 6,000 | - | 8,000 | 7,000 | 10,000 | 8,000 | 10,000 | 15,000 | 14,000 |
利息費用 | 101,000 | 90,000 | 98,000 | 83,000 | 116,000 | 23,000 | 139,000 | 88,000 | 57,000 | 135,000 |
稅前純益 | -70,000 | -117,000 | 29,000 | 17,000 | -104,000 | -48,000 | 60,000 | 14,000 | -59,000 | -142,000 |
所得稅 | -2,000 | 82,000 | -31,000 | 5,000 | - | - | 33,000 | 10,000 | -13,000 | -69,000 |
稅後純益 | -163,000 | -104,000 | 236,000 | 40,000 | 4,000 | 3,000 | 36,000 | 51,000 | -2,000 | 37,000 |
基本每股稅後盈餘(元) | -1.35 | - | 2.00 | 0.28 | 0.03 | 0.03 | 0.31 | 0.43 | -0.02 | - |
稀釋每股稅後盈餘(元) | -1.35 | -0.89 | 2.01 | 0.33 | -0.02 | 0.03 | 0.31 | 0.43 | -0.02 | 0.31 |
基本平均股數(千股) | 121000.00 | - | 118000.00 | 118000.00 | 118000.00 | - | 118000.00 | 117000.00 | 117000.00 | - |
稀釋平均股數(千股) | 121000.00 | - | 118000.00 | 118000.00 | 118000.00 | - | 118000.00 | 117000.00 | 117000.00 | - |
還原基本每股稅後盈餘(元) | -1.35 | - | 2.00 | 0.28 | 0.03 | 0.03 | 0.31 | 0.43 | -0.02 | - |
還原稀釋每股稅後盈餘(元) | -1.35 | -0.89 | 2.01 | 0.33 | -0.02 | 0.03 | 0.31 | 0.43 | -0.02 | 0.31 |
還原基本平均股數(千股) | 121,000 | - | 118,000 | 118,000 | 118,000 | - | 118,000 | 117,000 | 117,000 | - |
還原稀釋平均股數(千股) | 121,000 | - | 118,000 | 118,000 | 118,000 | - | 118,000 | 117,000 | 117,000 | - |
EBITDA(千元) | 171,000 | 302,000 | 532,000 | 340,000 | 329,000 | 231,000 | 421,000 | 350,000 | 246,000 | 290,000 |
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