年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 10,104,000 | 10,431,000 | 10,405,000 | 10,879,000 | 10,915,000 | 10,765,000 | 10,621,000 | 10,730,000 | 11,420,000 | 11,851,000 |
營業成本 | 9,521,000 | 9,760,000 | 9,470,000 | 9,809,000 | 9,591,000 | 9,488,000 | 9,646,000 | 9,592,000 | 9,875,000 | 10,629,000 |
營業毛利 | 583,000 | 671,000 | 935,000 | 1,070,000 | 1,324,000 | 1,277,000 | 975,000 | 1,138,000 | 1,545,000 | 1,222,000 |
營業費用 | 598,000 | - | - | - | - | 772,000 | 684,000 | 658,000 | 702,000 | 1,264,000 |
研發費用 | 188,000 | 200,000 | 202,000 | 208,000 | 196,000 | 204,000 | 213,000 | 197,000 | 205,000 | 214,000 |
推銷及管理費用 | 347,000 | 366,000 | 353,000 | 396,000 | 390,000 | 442,000 | 411,000 | 380,000 | 408,000 | 428,000 |
非經常性項目費用 | - | 208,000 | 34,000 | 24,000 | - | 45,000 | -21,000 | - | 8,000 | 541,000 |
其他營業費用 | - | 76,000 | 76,000 | 76,000 | 77,000 | 81,000 | 81,000 | 81,000 | 81,000 | 81,000 |
營業利益 | -15,000 | -179,000 | 270,000 | 366,000 | 661,000 | 505,000 | 291,000 | 480,000 | 843,000 | -42,000 |
其他收入及費用 | - | 41,000 | 216,000 | 155,000 | 118,000 | 126,000 | -439,000 | 136,000 | 97,000 | 155,000 |
利息費用 | 209,000 | 216,000 | 216,000 | 199,000 | 197,000 | 199,000 | 197,000 | 192,000 | 172,000 | 185,000 |
稅前純益 | -659,000 | -374,000 | 219,000 | 324,000 | 608,000 | 449,000 | -352,000 | 417,000 | 711,000 | -120,000 |
所得稅 | 142,000 | -84,000 | 254,000 | 84,000 | 150,000 | -89,000 | -257,000 | 90,000 | 210,000 | -47,000 |
稅後純益 | -835,000 | -327,000 | -104,000 | 216,000 | 465,000 | 533,000 | -112,000 | 295,000 | 428,000 | -141,000 |
基本每股稅後盈餘(元) | -1.18 | -0.44 | -0.08 | 0.30 | 0.62 | 0.73 | -0.15 | 0.43 | 0.68 | -0.13 |
稀釋每股稅後盈餘(元) | -1.18 | -0.44 | -0.08 | 0.30 | 0.62 | 0.73 | -0.15 | 0.43 | 0.67 | -0.13 |
基本平均股數(千股) | 709500.00 | 706900.00 | 704700.00 | 702300.00 | 703800.00 | 704500.00 | 703600.00 | 704000.00 | 707000.00 | 708200.00 |
稀釋平均股數(千股) | 709500.00 | 706900.00 | 704700.00 | 703600.00 | 705300.00 | 705500.00 | 703600.00 | 707500.00 | 709900.00 | 708200.00 |
還原基本每股稅後盈餘(元) | -1.18 | -0.44 | -0.08 | 0.30 | 0.62 | 0.73 | -0.15 | 0.43 | 0.68 | -0.13 |
還原稀釋每股稅後盈餘(元) | -1.18 | -0.44 | -0.08 | 0.30 | 0.62 | 0.73 | -0.15 | 0.43 | 0.67 | -0.13 |
還原基本平均股數(千股) | 709,500 | 706,900 | 704,700 | 702,300 | 703,800 | 704,500 | 703,600 | 704,000 | 707,000 | 708,200 |
還原稀釋平均股數(千股) | 709,500 | 706,900 | 704,700 | 703,600 | 705,300 | 705,500 | 703,600 | 707,500 | 709,900 | 708,200 |
EBITDA(千元) | 240,000 | 519,000 | 1,117,000 | 1,240,000 | 1,494,000 | 1,363,000 | 485,000 | 1,234,000 | 1,459,000 | 645,000 |
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