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 | 2,352,000 | 2,335,000 | 2,476,000 | 2,738,000 | 2,735,000 | 2,494,000 | 2,669,000 | 2,748,000 | 2,644,000 | 2,555,000 |
營業成本 | 2,132,000 | 2,203,000 | 2,231,000 | 2,483,000 | 2,491,000 | 2,330,000 | 2,433,000 | 2,477,000 | 2,415,000 | 2,375,000 |
營業毛利 | 220,000 | 132,000 | 245,000 | 255,000 | 244,000 | 164,000 | 236,000 | 271,000 | 229,000 | 180,000 |
營業費用 | - | - | - | - | - | 146,000 | 146,000 | 151,000 | 144,000 | 125,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 132,000 | 123,000 | 130,000 | 132,000 | 139,000 | 139,000 | 126,000 | 144,000 | 140,000 | 121,000 |
非經常性項目費用 | 5,000 | 35,000 | 24,000 | 12,000 | 5,000 | 4,000 | 17,000 | 3,000 | 1,000 | - |
其他營業費用 | 3,000 | 3,000 | 3,000 | 4,000 | 3,000 | 3,000 | 3,000 | 4,000 | 3,000 | 4,000 |
營業利益 | 80,000 | -29,000 | 88,000 | 107,000 | 97,000 | 18,000 | 90,000 | 120,000 | 85,000 | 55,000 |
其他收入及費用 | -5,000 | -2,000 | 4,000 | -1,000 | -23,000 | -4,000 | 6,000 | 8,000 | 9,000 | 12,000 |
利息費用 | 39,000 | 43,000 | 40,000 | 39,000 | 39,000 | 40,000 | 41,000 | 39,000 | 34,000 | 33,000 |
稅前純益 | 36,000 | -74,000 | 52,000 | 67,000 | 35,000 | -26,000 | 55,000 | 89,000 | 60,000 | 34,000 |
所得稅 | 8,000 | 5,000 | 43,000 | 54,000 | 37,000 | 3,000 | 33,000 | 55,000 | 30,000 | 217,000 |
稅後純益 | 25,000 | -80,000 | 4,000 | 16,000 | 3,000 | -39,000 | 19,000 | 30,000 | 28,000 | -179,000 |
基本每股稅後盈餘(元) | 0.17 | -0.55 | 0.03 | 0.11 | 0.02 | -0.27 | 0.13 | 0.21 | 0.19 | -1.25 |
稀釋每股稅後盈餘(元) | 0.17 | -0.55 | 0.03 | 0.11 | 0.02 | -0.27 | 0.13 | 0.21 | 0.19 | -1.25 |
基本平均股數(千股) | 145600.00 | 145300.00 | 145000.00 | 145000.00 | 144800.00 | 144500.00 | 144300.00 | 144300.00 | 143900.00 | 143400.00 |
稀釋平均股數(千股) | 147000.00 | 145300.00 | 145100.00 | 145100.00 | 144800.00 | 144500.00 | 144700.00 | 144400.00 | 144300.00 | 143400.00 |
還原基本每股稅後盈餘(元) | 0.17 | -0.55 | 0.03 | 0.11 | 0.02 | -0.27 | 0.13 | 0.21 | 0.19 | -1.25 |
還原稀釋每股稅後盈餘(元) | 0.17 | -0.55 | 0.03 | 0.11 | 0.02 | -0.27 | 0.13 | 0.21 | 0.19 | -1.25 |
還原基本平均股數(千股) | 145,600 | 145,300 | 145,000 | 145,000 | 144,800 | 144,500 | 144,300 | 144,300 | 143,900 | 143,400 |
還原稀釋平均股數(千股) | 147,000 | 145,300 | 145,100 | 145,100 | 144,800 | 144,500 | 144,700 | 144,400 | 144,300 | 143,400 |
EBITDA(千元) | 174,000 | 72,000 | 190,000 | 223,000 | 186,000 | 117,000 | 201,000 | 226,000 | 190,000 | 173,000 |
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