
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 4,250,000 | 3,881,000 | 4,917,000 | 4,645,000 | 4,465,000 | 4,253,000 | 4,947,000 | 4,824,000 | 4,570,000 | 4,537,000 |
營業成本 | 3,569,000 | 3,188,000 | 3,890,000 | 3,801,000 | 3,705,000 | 3,513,000 | 3,945,000 | 3,881,000 | 3,622,000 | 3,715,000 |
營業毛利 | 681,000 | 693,000 | 1,027,000 | 844,000 | 760,000 | 740,000 | 1,002,000 | 943,000 | 948,000 | 822,000 |
營業費用 | 732,000 | 772,000 | 734,000 | 1,371,000 | 751,000 | 731,000 | 726,000 | 799,000 | 750,000 | 718,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 732,000 | 772,000 | 734,000 | 697,000 | 751,000 | 731,000 | 726,000 | 674,000 | 750,000 | 718,000 |
非經常性項目費用 | - | - | - | 674,000 | - | - | - | 125,000 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -51,000 | -79,000 | 293,000 | -527,000 | 9,000 | 9,000 | 276,000 | 144,000 | 198,000 | 104,000 |
其他收入及費用 | -5,000 | -6,000 | -25,000 | -92,000 | 408,000 | 237,000 | -32,000 | -34,000 | 72,000 | -30,000 |
利息費用 | 105,000 | 95,000 | 104,000 | 114,000 | 112,000 | 115,000 | 131,000 | 135,000 | 130,000 | 126,000 |
稅前純益 | -161,000 | -180,000 | 164,000 | -733,000 | 305,000 | 131,000 | 113,000 | -25,000 | 140,000 | -52,000 |
所得稅 | 46,000 | 66,000 | 66,000 | 1,464,000 | 24,000 | 13,000 | 20,000 | 9,000 | 60,000 | 6,000 |
稅後純益 | -204,000 | -249,000 | 105,000 | -2,195,000 | 254,000 | 115,000 | 97,000 | -34,000 | 85,000 | -57,000 |
基本每股稅後盈餘(元) | -0.71 | -0.86 | 0.36 | -7.62 | 0.88 | 0.40 | 0.27 | -0.12 | 0.30 | -0.20 |
稀釋每股稅後盈餘(元) | -0.71 | -0.86 | 0.36 | -7.62 | 0.87 | 0.40 | 0.25 | -0.13 | 0.24 | -0.20 |
基本平均股數(千股) | 289000.00 | 288000.00 | 288000.00 | 288000.00 | 287000.00 | 287000.00 | 287000.00 | 287000.00 | 287000.00 | 286000.00 |
稀釋平均股數(千股) | 289000.00 | 288000.00 | 290000.00 | 288000.00 | 290000.00 | 289000.00 | 288000.00 | 287000.00 | 288000.00 | 286000.00 |
還原基本每股稅後盈餘(元) | -0.71 | -0.86 | 0.36 | -7.62 | 0.88 | 0.40 | 0.27 | -0.12 | 0.30 | -0.20 |
還原稀釋每股稅後盈餘(元) | -0.71 | -0.86 | 0.36 | -7.62 | 0.87 | 0.40 | 0.25 | -0.13 | 0.24 | -0.20 |
還原基本平均股數(千股) | 289,000 | 288,000 | 288,000 | 288,000 | 287,000 | 287,000 | 287,000 | 287,000 | 287,000 | 286,000 |
還原稀釋平均股數(千股) | 289,000 | 288,000 | 290,000 | 288,000 | 290,000 | 289,000 | 288,000 | 287,000 | 288,000 | 286,000 |
EBITDA(千元) | 185,000 | 154,000 | 509,000 | -341,000 | 668,000 | 519,000 | 501,000 | 367,000 | 541,000 | 362,000 |
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