
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,195,000 | 1,220,000 | 1,244,000 | 1,522,000 | 1,647,000 | 1,662,000 | 1,522,000 | 1,574,000 | 1,672,000 | 1,061,000 |
營業成本 | 519,000 | 559,000 | 586,000 | 691,000 | 700,000 | 615,000 | 570,000 | 543,000 | 491,000 | - |
營業毛利 | 676,000 | 661,000 | - | - | - | 1,047,000 | 952,000 | 1,031,000 | 1,181,000 | 1,061,000 |
營業費用 | 560,000 | 577,000 | - | - | - | 1,095,000 | 1,014,000 | 3,684,000 | 774,000 | 465,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 479,000 | 472,000 | 496,000 | 676,000 | 661,000 | 638,000 | 621,000 | 607,000 | 585,000 | 465,000 |
非經常性項目費用 | 17,000 | 14,000 | 8,000 | 11,000 | 18,000 | 34,000 | 43,000 | 2,489,000 | 91,000 | - |
其他營業費用 | 64,000 | 91,000 | 107,000 | 176,000 | 279,000 | 423,000 | 350,000 | 588,000 | 98,000 | - |
營業利益 | 116,000 | 84,000 | - | - | - | -48,000 | -62,000 | -2,653,000 | 407,000 | 596,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 157,000 | 165,000 | 168,000 | 206,000 | 324,000 | 376,000 | 319,000 | 164,000 | 139,000 | 598,000 |
稅前純益 | -41,000 | -81,000 | -121,000 | -238,000 | -335,000 | -424,000 | -381,000 | -2,817,000 | 268,000 | 492,000 |
所得稅 | -5,000 | -11,000 | -21,000 | -50,000 | -55,000 | -101,000 | -54,000 | -112,000 | 61,000 | 79,000 |
稅後純益 | -36,000 | -70,000 | -100,000 | -188,000 | -280,000 | -323,000 | -327,000 | -2,705,000 | 207,000 | 413,000 |
基本每股稅後盈餘(元) | -0.11 | -0.19 | -0.26 | -0.41 | -0.79 | -1.14 | -1.36 | -1.08 | 0.82 | 1.66 |
稀釋每股稅後盈餘(元) | -0.11 | -0.19 | -0.26 | -0.33 | -0.68 | -1.12 | -1.36 | -11.33 | 0.74 | 1.49 |
基本平均股數(千股) | 415563.00 | 415125.00 | 414824.00 | 415089.00 | 366637.00 | 293122.00 | 246682.00 | 240808.00 | 240828.00 | 240754.00 |
稀釋平均股數(千股) | 415563.00 | 415125.00 | 414824.00 | 415089.00 | 366637.00 | 293122.00 | 246682.00 | 240808.00 | 241637.00 | 241242.00 |
還原基本每股稅後盈餘(元) | -0.11 | -0.19 | -0.26 | -0.41 | -0.79 | -1.14 | -1.36 | -1.08 | 0.82 | 1.66 |
還原稀釋每股稅後盈餘(元) | -0.11 | -0.19 | -0.26 | -0.33 | -0.68 | -1.12 | -1.36 | -11.33 | 0.74 | 1.49 |
還原基本平均股數(千股) | 415,563 | 415,125 | 414,824 | 415,089 | 366,637 | 293,122 | 246,682 | 240,808 | 240,828 | 240,754 |
還原稀釋平均股數(千股) | 415,563 | 415,125 | 414,824 | 415,089 | 366,637 | 293,122 | 246,682 | 240,808 | 241,637 | 241,242 |
EBITDA(千元) | 178,000 | 151,000 | 118,000 | 53,000 | 85,000 | 41,000 | 33,000 | -2,165,000 | 352,000 | 1,137,000 |
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