
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 | 4,645,000 | 4,465,000 | 4,253,000 | 4,947,000 | 4,824,000 | 4,570,000 | 4,537,000 | 5,116,000 | 5,142,000 | 4,867,000 |
營業成本 | 3,801,000 | 3,705,000 | 3,513,000 | 3,945,000 | 3,881,000 | 3,622,000 | 3,715,000 | 4,070,000 | 4,171,000 | 4,123,000 |
營業毛利 | 844,000 | 760,000 | 740,000 | 1,002,000 | 943,000 | 948,000 | 822,000 | 1,046,000 | 971,000 | 744,000 |
營業費用 | 1,371,000 | 751,000 | 731,000 | 726,000 | 799,000 | 750,000 | 718,000 | 1,199,000 | 871,000 | 780,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 697,000 | 751,000 | 731,000 | 726,000 | 674,000 | 750,000 | 718,000 | 969,000 | 871,000 | 780,000 |
非經常性項目費用 | 674,000 | - | - | - | 125,000 | - | - | 230,000 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -527,000 | 9,000 | 9,000 | 276,000 | 144,000 | 198,000 | 104,000 | -153,000 | 100,000 | -36,000 |
其他收入及費用 | -92,000 | 408,000 | 237,000 | -32,000 | -34,000 | 72,000 | -30,000 | -26,000 | -21,000 | -36,000 |
利息費用 | 114,000 | 112,000 | 115,000 | 131,000 | 135,000 | 130,000 | 126,000 | 129,000 | 138,000 | 138,000 |
稅前純益 | -733,000 | 305,000 | 131,000 | 113,000 | -25,000 | 140,000 | -52,000 | -308,000 | -59,000 | -210,000 |
所得稅 | 1,464,000 | 24,000 | 13,000 | 20,000 | 9,000 | 60,000 | 6,000 | -12,000 | 25,000 | -2,000 |
稅後純益 | -2,195,000 | 254,000 | 115,000 | 97,000 | -34,000 | 85,000 | -57,000 | -291,000 | -89,000 | -208,000 |
基本每股稅後盈餘(元) | -7.62 | 0.88 | 0.40 | 0.27 | -0.12 | 0.30 | -0.20 | - | -0.31 | -0.73 |
稀釋每股稅後盈餘(元) | -7.62 | 0.87 | 0.40 | 0.33 | -0.13 | 0.24 | -0.20 | -1.02 | -0.32 | -0.73 |
基本平均股數(千股) | 288000.00 | 287000.00 | 287000.00 | 287000.00 | 287000.00 | 287000.00 | 286000.00 | - | 285000.00 | 285000.00 |
稀釋平均股數(千股) | 288000.00 | 290000.00 | 289000.00 | 288000.00 | 287000.00 | 288000.00 | 286000.00 | - | 285000.00 | 285000.00 |
還原基本每股稅後盈餘(元) | -7.62 | 0.88 | 0.40 | 0.27 | -0.12 | 0.30 | -0.20 | - | -0.31 | -0.73 |
還原稀釋每股稅後盈餘(元) | -7.62 | 0.87 | 0.40 | 0.33 | -0.13 | 0.24 | -0.20 | -1.02 | -0.32 | -0.73 |
還原基本平均股數(千股) | 288,000 | 287,000 | 287,000 | 287,000 | 287,000 | 287,000 | 286,000 | - | 285,000 | 285,000 |
還原稀釋平均股數(千股) | 288,000 | 290,000 | 289,000 | 288,000 | 287,000 | 288,000 | 286,000 | - | 285,000 | 285,000 |
EBITDA(千元) | -341,000 | 668,000 | 519,000 | 501,000 | 367,000 | 541,000 | 362,000 | 80,000 | 323,000 | 188,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。