
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 | 873,000 | 819,000 | 773,000 | 764,000 | 716,000 | 664,000 | 653,000 | 653,000 | 615,000 | 567,000 |
營業成本 | 491,000 | 465,000 | 449,000 | 432,000 | 409,000 | 388,000 | 394,000 | 377,000 | 375,000 | 376,000 |
營業毛利 | 382,000 | 354,000 | 324,000 | 332,000 | 307,000 | 276,000 | 259,000 | 276,000 | 240,000 | 191,000 |
營業費用 | 315,000 | 315,000 | 308,000 | 323,000 | 285,000 | 309,000 | 312,000 | 316,000 | 300,000 | 297,000 |
研發費用 | 103,000 | 114,000 | 121,000 | 93,000 | 97,000 | 104,000 | 116,000 | 102,000 | 99,000 | 91,000 |
推銷及管理費用 | 212,000 | 208,000 | 195,000 | 235,000 | 194,000 | 209,000 | 198,000 | 219,000 | 207,000 | 200,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | -7,000 | -8,000 | -5,000 | -6,000 | -4,000 | -2,000 | -5,000 | -6,000 | 6,000 |
營業利益 | 67,000 | 39,000 | 16,000 | 9,000 | 22,000 | -33,000 | -53,000 | -40,000 | -60,000 | -106,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 27,000 | 12,000 | 5,000 | -14,000 | - | 31,000 | 52,000 | 18,000 | 18,000 | 18,000 |
稅前純益 | 38,000 | 43,000 | 24,000 | 11,000 | 47,000 | -51,000 | -102,000 | 8,000 | -83,000 | -153,000 |
所得稅 | 21,000 | 23,000 | 14,000 | 0 | 32,000 | 17,000 | 13,000 | -3,000 | 16,000 | -5,000 |
稅後純益 | 37,000 | 35,000 | 24,000 | 26,000 | 26,000 | -53,000 | -104,000 | 62,000 | -91,000 | -135,000 |
基本每股稅後盈餘(元) | 0.01 | - | 0.01 | 0.01 | 0.01 | -0.01 | -0.03 | 0.01 | -0.02 | -0.03 |
稀釋每股稅後盈餘(元) | 0.01 | - | 0.01 | 0.01 | 0.01 | -0.01 | -0.03 | 0.01 | -0.02 | -0.03 |
基本平均股數(千股) | 4080408.00 | - | 4083319.00 | 4037318.00 | 4042521.00 | 3964775.00 | 3935353.00 | 3916321.00 | 3907945.00 | 3900066.00 |
稀釋平均股數(千股) | 4185629.00 | - | 4240254.00 | 4204803.00 | 4251379.00 | 3964775.00 | 3935353.00 | 3916321.00 | 3907945.00 | 3900066.00 |
還原基本每股稅後盈餘(元) | 0.01 | - | 0.01 | 0.01 | 0.01 | -0.01 | -0.03 | 0.01 | -0.02 | -0.03 |
還原稀釋每股稅後盈餘(元) | 0.01 | - | 0.01 | 0.01 | 0.01 | -0.01 | -0.03 | 0.01 | -0.02 | -0.03 |
還原基本平均股數(千股) | 4,080,408 | - | 4,083,319 | 4,037,318 | 4,042,521 | 3,964,775 | 3,935,353 | 3,916,321 | 3,907,945 | 3,900,066 |
還原稀釋平均股數(千股) | 4,185,629 | - | 4,240,254 | 4,204,803 | 4,251,379 | 3,964,775 | 3,935,353 | 3,916,321 | 3,907,945 | 3,900,066 |
EBITDA(千元) | 132,000 | 111,000 | 83,000 | 49,000 | 94,000 | 29,000 | 1,000 | 114,000 | -20,000 | -86,000 |
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