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 | 2,794,000 | 2,799,000 | 2,874,000 | 2,830,000 | 2,742,000 | 2,825,000 | 2,994,000 | 2,879,000 | 2,830,000 | 2,821,000 |
營業成本 | 1,382,000 | 1,396,000 | 1,355,000 | 1,322,000 | 1,346,000 | 1,382,000 | 1,361,000 | 1,329,000 | 1,323,000 | 1,301,000 |
營業毛利 | 1,412,000 | 1,403,000 | 1,519,000 | 1,508,000 | 1,396,000 | 1,443,000 | 1,633,000 | 1,550,000 | 1,507,000 | 1,520,000 |
營業費用 | - | - | - | - | - | 907,000 | 909,000 | 941,000 | 904,000 | 1,032,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 567,000 | 205,000 | 549,000 | 558,000 | 584,000 | 494,000 | 589,000 | 618,000 | 604,000 | 629,000 |
非經常性項目費用 | - | 184,000 | - | 118,000 | - | 95,000 | - | - | - | 108,000 |
其他營業費用 | 357,000 | 345,000 | 326,000 | 326,000 | 327,000 | 318,000 | 320,000 | 323,000 | 300,000 | 295,000 |
營業利益 | 488,000 | 669,000 | 644,000 | 506,000 | 485,000 | 536,000 | 724,000 | 609,000 | 603,000 | 488,000 |
其他收入及費用 | -1,000 | -40,000 | 4,000 | -4,000 | -22,000 | 5,000 | -4,000 | 3,000 | -194,000 | -59,000 |
利息費用 | 574,000 | 586,000 | 596,000 | 594,000 | 590,000 | 581,000 | 581,000 | 586,000 | 594,000 | 585,000 |
稅前純益 | -87,000 | 43,000 | 52,000 | -92,000 | -127,000 | -40,000 | 139,000 | 26,000 | -185,000 | -156,000 |
所得稅 | 11,000 | 19,000 | 43,000 | 10,000 | 15,000 | 16,000 | 47,000 | -902,000 | -49,000 | 6,000 |
稅後純益 | -115,000 | 11,000 | -9,000 | -122,000 | -158,000 | -72,000 | 74,000 | 920,000 | -136,000 | -148,000 |
基本每股稅後盈餘(元) | -0.54 | 0.05 | -0.04 | -0.56 | -0.73 | -0.34 | 0.34 | 4.27 | -0.63 | -0.70 |
稀釋每股稅後盈餘(元) | -0.54 | 0.05 | -0.05 | -0.56 | -0.73 | -0.33 | 0.34 | 4.26 | -0.63 | -0.69 |
基本平均股數(千股) | 212000.00 | 212000.00 | 215000.00 | 216000.00 | 216000.00 | 216000.00 | 215000.00 | 215000.00 | 215000.00 | 215000.00 |
稀釋平均股數(千股) | 212000.00 | 213000.00 | 215000.00 | 216000.00 | 216000.00 | 216000.00 | 216000.00 | 216000.00 | 215000.00 | 215000.00 |
還原基本每股稅後盈餘(元) | -0.54 | 0.05 | -0.04 | -0.56 | -0.73 | -0.34 | 0.34 | 4.27 | -0.63 | -0.70 |
還原稀釋每股稅後盈餘(元) | -0.54 | 0.05 | -0.05 | -0.56 | -0.73 | -0.33 | 0.34 | 4.26 | -0.63 | -0.69 |
還原基本平均股數(千股) | 212,000 | 212,000 | 215,000 | 216,000 | 216,000 | 216,000 | 215,000 | 215,000 | 215,000 | 215,000 |
還原稀釋平均股數(千股) | 212,000 | 213,000 | 215,000 | 216,000 | 216,000 | 216,000 | 216,000 | 216,000 | 215,000 | 215,000 |
EBITDA(千元) | 877,000 | 1,017,000 | 1,003,000 | 858,000 | 826,000 | 894,000 | 1,087,000 | 992,000 | 409,000 | 813,000 |
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