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 | 10,414,179 | 12,025,072 | 11,042,927 | 8,395,282 | 8,718,271 | 9,922,115 | 8,781,430 | 9,245,530 | 9,209,833 | 9,009,278 |
營業成本 | 5,607,758 | -9,006,627 | 5,791,230 | 4,662,300 | 4,499,682 | -7,617,460 | 4,716,330 | 4,411,148 | 4,014,975 | -8,814,771 |
營業毛利 | 4,806,421 | 21,031,699 | 5,251,697 | 3,732,982 | 4,218,589 | 17,539,575 | 4,065,100 | 4,834,382 | 5,194,858 | 17,824,049 |
營業費用 | 2,184,528 | 18,407,562 | 1,047,795 | 1,034,709 | 1,227,359 | 17,787,031 | 2,016,786 | -36,521 | 1,705,350 | 18,242,078 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | - | - | - | - | - | - | - | - | 3,674,024 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,102,280 | 9,761,462 | 988,728 | 980,126 | 1,175,912 | 8,834,956 | 1,619,786 | -159,521 | 1,705,350 | 11,693,130 |
營業利益 | 2,621,893 | 2,624,137 | 4,203,902 | 2,698,273 | 2,991,230 | -247,456 | 2,048,314 | 4,870,903 | 3,489,508 | -418,029 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,301,438 | 1,556,120 | 214,244 | 2,117,893 | 2,234,572 | 1,268,585 | 532,000 | - | 1,851,848 | 888,030 |
稅前純益 | -288,680 | 1,064,313 | 8,381,140 | 539,702 | 635,629 | -2,371,334 | 771,234 | 2,474,421 | 854,056 | -1,137,893 |
所得稅 | 64,937 | -47,954 | 1,185,863 | -1,202,974 | 305,095 | -3,264,741 | -705,353 | 523,503 | 448,093 | -659,270 |
稅後純益 | -353,039 | 1,107,848 | 7,201,919 | 1,740,304 | 328,051 | 892,032 | 1,151,884 | 2,099,895 | 405,963 | -478,623 |
基本每股稅後盈餘(元) | -0.16 | - | - | - | 0.14 | - | - | 0.91 | 0.21 | -0.21 |
稀釋每股稅後盈餘(元) | -0.16 | - | - | - | 0.14 | - | - | 0.91 | 0.21 | -0.21 |
基本平均股數(千股) | 2206493.00 | - | - | - | 2343221.00 | - | - | 2307099.00 | 2326752.00 | 2301227.00 |
稀釋平均股數(千股) | 2206493.00 | - | - | - | 2343221.00 | - | - | 2307099.00 | 2326752.00 | 2301227.00 |
還原基本每股稅後盈餘(元) | -0.16 | - | - | - | 0.14 | - | - | 0.91 | 0.21 | -0.21 |
還原稀釋每股稅後盈餘(元) | -0.16 | - | - | - | 0.14 | - | - | 0.91 | 0.21 | -0.21 |
還原基本平均股數(千股) | 2,206,493 | - | - | - | 2,343,221 | - | - | 2,307,099 | 2,326,752 | 2,301,227 |
還原稀釋平均股數(千股) | 2,206,493 | - | - | - | 2,343,221 | - | - | 2,307,099 | 2,326,752 | 2,301,227 |
EBITDA(千元) | 3,125,567 | 3,648,959 | 9,592,044 | 3,623,324 | 3,864,429 | -205,037 | 1,903,197 | 3,517,604 | 3,609,287 | 629,786 |
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