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 | 782,000 | 1,045,000 | 950,000 | 826,000 | 823,000 | 864,000 | 803,000 | 813,000 | 801,000 | 1,072,000 |
營業成本 | 597,000 | 624,000 | 593,000 | 579,000 | 604,000 | 631,000 | 575,000 | 563,000 | 614,000 | 597,000 |
營業毛利 | 185,000 | 421,000 | 357,000 | 247,000 | 219,000 | 233,000 | 228,000 | 250,000 | 187,000 | 475,000 |
營業費用 | 95,000 | 91,000 | 91,000 | - | 95,000 | 119,000 | 150,000 | 115,000 | 110,000 | 108,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 32,000 | 24,000 | 24,000 | 28,000 | 28,000 | 33,000 | 23,000 | 30,000 | 26,000 | 24,000 |
非經常性項目費用 | - | - | - | - | - | - | 43,000 | - | - | - |
其他營業費用 | 63,000 | 67,000 | 67,000 | 68,000 | 67,000 | 86,000 | 84,000 | 85,000 | 84,000 | 84,000 |
營業利益 | 92,000 | 325,000 | 250,000 | 152,000 | 124,000 | 113,000 | 84,000 | 119,000 | 67,000 | 363,000 |
其他收入及費用 | 4,000 | 8,000 | -8,000 | -4,000 | 110,000 | -10,000 | -4,000 | -17,000 | -15,000 | -23,000 |
利息費用 | 118,000 | 122,000 | 130,000 | 118,000 | 115,000 | 116,000 | 111,000 | 109,000 | 104,000 | 100,000 |
稅前純益 | -24,000 | 216,000 | 128,000 | 29,000 | 119,000 | -12,000 | -37,000 | 9,000 | -42,000 | 244,000 |
所得稅 | -15,000 | 47,000 | 32,000 | 7,000 | 31,000 | -3,000 | 3,000 | 5,000 | -11,000 | 58,000 |
稅後純益 | -9,000 | 169,000 | 96,000 | 22,000 | 88,000 | -9,000 | -40,000 | 4,000 | -31,000 | 186,000 |
基本每股稅後盈餘(元) | -0.23 | 1.64 | 0.87 | 0.09 | 0.80 | -0.24 | -0.57 | -0.10 | -0.48 | 1.90 |
稀釋每股稅後盈餘(元) | -0.23 | 1.62 | 0.86 | 0.09 | 0.79 | -0.24 | -0.57 | -0.10 | -0.48 | 1.86 |
基本平均股數(千股) | 96000.00 | 95000.00 | 95000.00 | 95000.00 | 94000.00 | 93000.00 | 93000.00 | 93000.00 | 92000.00 | 91000.00 |
稀釋平均股數(千股) | 96000.00 | 98000.00 | 97000.00 | 96000.00 | 95000.00 | 93000.00 | 93000.00 | 93000.00 | 92000.00 | 92000.00 |
還原基本每股稅後盈餘(元) | -0.23 | 1.64 | 0.87 | 0.09 | 0.80 | -0.24 | -0.57 | -0.10 | -0.48 | 1.90 |
還原稀釋每股稅後盈餘(元) | -0.23 | 1.62 | 0.86 | 0.09 | 0.79 | -0.24 | -0.57 | -0.10 | -0.48 | 1.86 |
還原基本平均股數(千股) | 96,000 | 95,000 | 95,000 | 95,000 | 94,000 | 93,000 | 93,000 | 93,000 | 92,000 | 91,000 |
還原稀釋平均股數(千股) | 96,000 | 98,000 | 97,000 | 96,000 | 95,000 | 93,000 | 93,000 | 93,000 | 92,000 | 92,000 |
EBITDA(千元) | 174,000 | 422,000 | 341,000 | 231,000 | 317,000 | 206,000 | 175,000 | 223,000 | 162,000 | 448,000 |
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