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 | 1,794,000 | 2,248,000 | 1,961,000 | 1,900,000 | 1,879,000 | 2,384,000 | 1,989,000 | 1,864,000 | 1,931,000 | 2,337,000 |
營業成本 | 1,280,000 | 1,580,000 | 1,378,000 | 1,373,000 | 1,335,000 | 1,746,000 | 1,443,000 | 1,357,000 | 1,349,000 | 1,632,000 |
營業毛利 | 514,000 | 668,000 | 583,000 | 527,000 | 544,000 | 638,000 | 546,000 | 507,000 | 582,000 | 705,000 |
營業費用 | 785,000 | 586,000 | 571,000 | 536,000 | 526,000 | 605,000 | 499,000 | 506,000 | 521,000 | 646,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 458,000 | 501,000 | 482,000 | 476,000 | 461,000 | 533,000 | 446,000 | 442,000 | 431,000 | 521,000 |
非經常性項目費用 | 276,000 | 36,000 | 38,000 | 9,000 | 14,000 | 21,000 | 6,000 | 14,000 | 39,000 | 74,000 |
其他營業費用 | 51,000 | 49,000 | 51,000 | 51,000 | 51,000 | 51,000 | 47,000 | 50,000 | 51,000 | 51,000 |
營業利益 | -271,000 | 82,000 | 12,000 | -9,000 | 18,000 | 33,000 | 47,000 | 1,000 | 61,000 | 59,000 |
其他收入及費用 | 3,000 | -3,000 | -35,000 | -2,000 | -4,000 | -555,000 | 2,000 | - | -3,000 | -9,000 |
利息費用 | 2,000 | 2,000 | 2,000 | 3,000 | 1,000 | 2,000 | 2,000 | 4,000 | 1,000 | 2,000 |
稅前純益 | -270,000 | 77,000 | -25,000 | -14,000 | 13,000 | -524,000 | 47,000 | -3,000 | 57,000 | 48,000 |
所得稅 | 93,000 | 22,000 | 8,000 | -2,000 | 5,000 | -135,000 | 19,000 | 2,000 | 21,000 | 26,000 |
稅後純益 | -363,000 | 49,000 | -33,000 | -12,000 | 8,000 | -389,000 | 28,000 | -5,000 | 36,000 | 19,000 |
基本每股稅後盈餘(元) | -3.81 | 0.52 | -0.35 | -0.13 | 0.08 | - | 0.30 | -0.05 | 0.39 | 0.20 |
稀釋每股稅後盈餘(元) | -3.81 | 0.51 | -0.34 | -0.13 | 0.09 | -4.14 | 0.30 | -0.05 | 0.38 | 0.20 |
基本平均股數(千股) | 95300.00 | 95561.00 | 94881.00 | 94840.00 | 94718.00 | - | 94161.00 | 94154.00 | 93700.00 | 95000.00 |
稀釋平均股數(千股) | 95300.00 | 96700.00 | 95000.00 | 95000.00 | 95300.00 | - | 94700.00 | 94200.00 | 95100.00 | 95000.00 |
還原基本每股稅後盈餘(元) | -3.81 | 0.52 | -0.35 | -0.13 | 0.08 | - | 0.30 | -0.05 | 0.39 | 0.20 |
還原稀釋每股稅後盈餘(元) | -3.81 | 0.51 | -0.34 | -0.13 | 0.09 | -4.14 | 0.30 | -0.05 | 0.38 | 0.20 |
還原基本平均股數(千股) | 95,300 | 95,561 | 94,881 | 94,840 | 94,718 | - | 94,161 | 94,154 | 93,700 | 95,000 |
還原稀釋平均股數(千股) | 95,300 | 96,700 | 95,000 | 95,000 | 95,300 | - | 94,700 | 94,200 | 95,100 | 95,000 |
EBITDA(千元) | -217,000 | 122,000 | 28,000 | 40,000 | 65,000 | -471,000 | 96,000 | 51,000 | 109,000 | 98,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。