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 | 1,511,000 | 1,506,000 | 1,489,000 | 1,480,000 | 1,462,000 | 1,426,000 | 1,436,000 | 1,449,000 | 1,440,000 | 1,437,000 |
營業成本 | 521,000 | 534,000 | 538,000 | 516,000 | 522,000 | 510,000 | 545,000 | 528,000 | 542,000 | 526,000 |
營業毛利 | 990,000 | 972,000 | 951,000 | 964,000 | 940,000 | 916,000 | 891,000 | 921,000 | 898,000 | 911,000 |
營業費用 | - | - | 865,000 | - | 850,000 | 796,000 | 777,000 | 806,000 | 755,000 | 775,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 433,000 | 421,000 | 427,000 | 449,000 | 428,000 | 396,000 | 405,000 | 428,000 | 417,000 | 452,000 |
非經常性項目費用 | 36,000 | 36,000 | 28,000 | 26,000 | 34,000 | 25,000 | 16,000 | 24,000 | 8,000 | 11,000 |
其他營業費用 | 445,000 | 429,000 | 410,000 | 398,000 | 388,000 | 375,000 | 356,000 | 354,000 | 330,000 | 312,000 |
營業利益 | 76,000 | 86,000 | 86,000 | 91,000 | 90,000 | 120,000 | 114,000 | 115,000 | 143,000 | 136,000 |
其他收入及費用 | 49,000 | -12,000 | 29,000 | -24,000 | 112,000 | 177,000 | 67,000 | 32,000 | 2,000 | 139,000 |
利息費用 | 200,000 | 203,000 | 203,000 | 199,000 | 199,000 | 193,000 | 170,000 | 149,000 | 141,000 | 136,000 |
稅前純益 | -75,000 | -129,000 | -88,000 | -132,000 | 3,000 | 104,000 | 11,000 | -2,000 | 4,000 | 139,000 |
所得稅 | -11,000 | -11,000 | -6,000 | -9,000 | 2,000 | 87,000 | - | - | 1,000 | -16,000 |
稅後純益 | -64,000 | -118,000 | -82,000 | -123,000 | 1,000 | 17,000 | 11,000 | -2,000 | 3,000 | 155,000 |
基本每股稅後盈餘(元) | -0.26 | -0.47 | -0.33 | -0.49 | 0.00 | 0.07 | 0.05 | -0.01 | 0.01 | 0.63 |
稀釋每股稅後盈餘(元) | -0.26 | -0.48 | -0.33 | -0.49 | 0.00 | 0.07 | 0.05 | -0.01 | 0.01 | 0.63 |
基本平均股數(千股) | 249830.00 | 249185.00 | 248986.00 | 248754.00 | 246301.00 | 245799.00 | 245761.00 | 245474.00 | 245081.00 | 245010.00 |
稀釋平均股數(千股) | 249830.00 | 249185.00 | 248986.00 | 248754.00 | 247040.00 | 249576.00 | 247447.00 | 245474.00 | 246425.00 | 245395.00 |
還原基本每股稅後盈餘(元) | -0.26 | -0.47 | -0.33 | -0.49 | 0.00 | 0.07 | 0.05 | -0.01 | 0.01 | 0.63 |
還原稀釋每股稅後盈餘(元) | -0.26 | -0.48 | -0.33 | -0.49 | 0.00 | 0.07 | 0.05 | -0.01 | 0.01 | 0.63 |
還原基本平均股數(千股) | 249,830 | 249,185 | 248,986 | 248,754 | 246,301 | 245,799 | 245,761 | 245,474 | 245,081 | 245,010 |
還原稀釋平均股數(千股) | 249,830 | 249,185 | 248,986 | 248,754 | 247,040 | 249,576 | 247,447 | 245,474 | 246,425 | 245,395 |
EBITDA(千元) | 565,000 | 498,000 | 520,000 | 460,000 | 585,000 | 668,000 | 531,000 | 493,000 | 468,000 | 580,000 |
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