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 | 4,253,000 | 4,947,000 | 4,824,000 | 4,570,000 | 4,537,000 | 5,116,000 | 5,142,000 | 4,867,000 | 4,941,000 | 5,374,000 |
營業成本 | 3,513,000 | 3,958,000 | 3,881,000 | 3,622,000 | 3,715,000 | 4,070,000 | 4,171,000 | 4,123,000 | 4,193,000 | 4,510,000 |
營業毛利 | 740,000 | 989,000 | 943,000 | 948,000 | 822,000 | 1,046,000 | 971,000 | 744,000 | 748,000 | 864,000 |
營業費用 | 731,000 | 726,000 | 799,000 | 750,000 | 718,000 | 1,199,000 | 871,000 | 780,000 | 696,000 | 744,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 731,000 | 726,000 | 674,000 | 750,000 | 718,000 | 969,000 | 871,000 | 780,000 | 696,000 | 744,000 |
非經常性項目費用 | - | - | 125,000 | - | - | 230,000 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 9,000 | 263,000 | 144,000 | 198,000 | 104,000 | -153,000 | 100,000 | -36,000 | 52,000 | 120,000 |
其他收入及費用 | 237,000 | -40,000 | -34,000 | 72,000 | -30,000 | -26,000 | -21,000 | -36,000 | -25,000 | -93,000 |
利息費用 | 115,000 | 131,000 | 135,000 | 130,000 | 126,000 | 129,000 | 138,000 | 138,000 | 127,000 | 120,000 |
稅前純益 | 131,000 | 92,000 | -25,000 | 140,000 | -52,000 | -308,000 | -59,000 | -210,000 | -100,000 | -93,000 |
所得稅 | 13,000 | 20,000 | 9,000 | 60,000 | 6,000 | -12,000 | 25,000 | -2,000 | -1,000 | 12,000 |
稅後純益 | 115,000 | 76,000 | -34,000 | 85,000 | -57,000 | -291,000 | -89,000 | -208,000 | -101,000 | -104,000 |
基本每股稅後盈餘(元) | 0.40 | 0.27 | -0.12 | 0.30 | -0.20 | - | -0.31 | -0.73 | -0.35 | -0.37 |
稀釋每股稅後盈餘(元) | 0.40 | 0.26 | -0.12 | 0.30 | -0.20 | -1.02 | -0.32 | -0.73 | -0.35 | -0.36 |
基本平均股數(千股) | 287000.00 | 287000.00 | 287000.00 | 287000.00 | 286000.00 | - | 285000.00 | 285000.00 | 285000.00 | 284000.00 |
稀釋平均股數(千股) | 289000.00 | 288000.00 | 287000.00 | 288000.00 | 286000.00 | - | 285000.00 | 285000.00 | 285000.00 | 286000.00 |
還原基本每股稅後盈餘(元) | 0.40 | 0.27 | -0.12 | 0.30 | -0.20 | - | -0.31 | -0.73 | -0.35 | -0.37 |
還原稀釋每股稅後盈餘(元) | 0.40 | 0.26 | -0.12 | 0.30 | -0.20 | -1.02 | -0.32 | -0.73 | -0.35 | -0.36 |
還原基本平均股數(千股) | 287,000 | 287,000 | 287,000 | 287,000 | 286,000 | - | 285,000 | 285,000 | 285,000 | 284,000 |
還原稀釋平均股數(千股) | 289,000 | 288,000 | 287,000 | 288,000 | 286,000 | - | 285,000 | 285,000 | 285,000 | 286,000 |
EBITDA(千元) | 519,000 | 480,000 | 367,000 | 541,000 | 362,000 | 80,000 | 323,000 | 188,000 | 278,000 | 278,000 |
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