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 | 2,532,000 | 2,599,000 | 2,571,000 | 2,489,000 | 2,467,000 | 2,503,000 | 2,490,000 | 4,859,000 | 3,510,000 | 7,334,000 |
營業成本 | 1,653,000 | 1,623,000 | 1,609,000 | 1,532,000 | 1,552,000 | 1,513,000 | 1,524,000 | 2,787,000 | 2,169,000 | 4,174,000 |
營業毛利 | 879,000 | 976,000 | 962,000 | 957,000 | 915,000 | 990,000 | 966,000 | 2,072,000 | 1,341,000 | 3,160,000 |
營業費用 | - | 482,000 | 486,000 | - | 554,000 | 644,000 | 491,000 | 8,361,000 | 1,004,000 | 20,118,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 530,000 | 450,000 | 484,000 | 569,000 | 540,000 | 539,000 | 484,000 | 1,520,000 | 1,004,000 | 2,495,000 |
非經常性項目費用 | 2,000 | 32,000 | 2,000 | 4,000 | 14,000 | 105,000 | 7,000 | 6,841,000 | - | 17,623,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 347,000 | 494,000 | 476,000 | 384,000 | 361,000 | 346,000 | 475,000 | -6,289,000 | 337,000 | -16,958,000 |
其他收入及費用 | -37,000 | 161,000 | -55,000 | 5,000 | -154,000 | -17,000 | 22,000 | -27,000 | -11,000 | 35,000 |
利息費用 | 80,000 | 167,000 | 64,000 | 43,000 | 77,000 | 249,000 | 162,000 | 149,000 | 137,000 | 131,000 |
稅前純益 | 230,000 | 488,000 | 357,000 | 346,000 | 130,000 | 80,000 | 335,000 | -6,465,000 | 189,000 | -17,054,000 |
所得稅 | 81,000 | 147,000 | 99,000 | 96,000 | 26,000 | 17,000 | 74,000 | 84,000 | 48,000 | 159,000 |
稅後純益 | 77,000 | 279,000 | 202,000 | 263,000 | 725,000 | 245,000 | -452,000 | -6,597,000 | 140,000 | -17,366,000 |
基本每股稅後盈餘(元) | 0.15 | 0.52 | 0.41 | 0.44 | 1.23 | 0.43 | -0.78 | -11.14 | 0.24 | -29.28 |
稀釋每股稅後盈餘(元) | 0.15 | 0.53 | 0.37 | 0.49 | 1.22 | 0.40 | -0.75 | -11.15 | 0.24 | -28.80 |
基本平均股數(千股) | 528000.00 | 536000.00 | 545000.00 | 554000.00 | 576000.00 | 589000.00 | 592000.00 | 592000.00 | 592000.00 | 593000.00 |
稀釋平均股數(千股) | 531000.00 | 540000.00 | 548000.00 | 557000.00 | 578000.00 | 591000.00 | 592000.00 | 592000.00 | 593000.00 | 593000.00 |
還原基本每股稅後盈餘(元) | 0.15 | 0.52 | 0.41 | 0.44 | 1.23 | 0.43 | -0.78 | -11.14 | 0.24 | -29.28 |
還原稀釋每股稅後盈餘(元) | 0.15 | 0.53 | 0.37 | 0.49 | 1.22 | 0.40 | -0.75 | -11.15 | 0.24 | -28.80 |
還原基本平均股數(千股) | 528,000 | 536,000 | 545,000 | 554,000 | 576,000 | 589,000 | 592,000 | 592,000 | 592,000 | 593,000 |
還原稀釋平均股數(千股) | 531,000 | 540,000 | 548,000 | 557,000 | 578,000 | 591,000 | 592,000 | 592,000 | 593,000 | 593,000 |
EBITDA(千元) | 698,000 | 1,043,000 | 802,000 | 838,000 | 1,262,000 | 1,870,000 | 1,148,000 | -5,022,000 | 1,228,000 | -16,142,000 |
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