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 | 2,977,000 | 3,250,000 | 3,157,000 | 2,846,000 | 2,456,000 | 2,590,000 | 2,471,000 | 2,394,000 | 2,323,000 | 2,467,000 |
營業成本 | 2,558,000 | 2,737,000 | 2,671,000 | 2,389,000 | 2,056,000 | 2,160,000 | 2,012,000 | 1,957,000 | 1,906,000 | 2,035,000 |
營業毛利 | 419,000 | 513,000 | 486,000 | 457,000 | 400,000 | 430,000 | 459,000 | 437,000 | 417,000 | 432,000 |
營業費用 | 475,000 | 412,000 | 405,000 | - | 439,000 | 343,000 | 369,000 | 338,000 | 375,000 | 358,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 261,000 | 277,000 | 265,000 | 270,000 | 249,000 | 237,000 | 258,000 | 245,000 | 258,000 | 249,000 |
非經常性項目費用 | 105,000 | 22,000 | 29,000 | 13,000 | 98,000 | 13,000 | 10,000 | 9,000 | 34,000 | 22,000 |
其他營業費用 | 109,000 | 113,000 | 111,000 | 99,000 | 92,000 | 93,000 | 101,000 | 84,000 | 83,000 | 87,000 |
營業利益 | -56,000 | 101,000 | 81,000 | 75,000 | -39,000 | 87,000 | 90,000 | 99,000 | 42,000 | 74,000 |
其他收入及費用 | -5,000 | 30,000 | -6,000 | 1,000 | 6,000 | -7,000 | 7,000 | 1,000 | - | -5,000 |
利息費用 | 32,000 | 34,000 | 33,000 | 23,000 | 13,000 | 12,000 | 14,000 | 14,000 | 13,000 | 10,000 |
稅前純益 | -93,000 | 97,000 | 42,000 | 53,000 | -46,000 | 68,000 | 83,000 | 86,000 | 29,000 | 59,000 |
所得稅 | 2,000 | -3,000 | 7,000 | 14,000 | -10,000 | -5,000 | 15,000 | 20,000 | 3,000 | 13,000 |
稅後純益 | -96,000 | 100,000 | 33,000 | 38,000 | -37,000 | 73,000 | 66,000 | 65,000 | 25,000 | 46,000 |
基本每股稅後盈餘(元) | -0.81 | 0.83 | 0.28 | 0.32 | -0.31 | 0.61 | 0.55 | 0.55 | 0.21 | 0.39 |
稀釋每股稅後盈餘(元) | -0.81 | 0.84 | 0.27 | 0.32 | -0.31 | 0.61 | 0.56 | 0.54 | 0.21 | 0.38 |
基本平均股數(千股) | 118991.00 | 119491.00 | 119461.00 | 119427.00 | 119273.00 | 118983.00 | 118941.00 | 118927.00 | 118781.00 | 118658.00 |
稀釋平均股數(千股) | 118991.00 | 120443.00 | 119793.00 | 119683.00 | 119273.00 | 119671.00 | 119645.00 | 119415.00 | 119231.00 | 119126.00 |
還原基本每股稅後盈餘(元) | -0.81 | 0.83 | 0.28 | 0.32 | -0.31 | 0.61 | 0.55 | 0.55 | 0.21 | 0.39 |
還原稀釋每股稅後盈餘(元) | -0.81 | 0.84 | 0.27 | 0.32 | -0.31 | 0.61 | 0.56 | 0.54 | 0.21 | 0.38 |
還原基本平均股數(千股) | 118,991 | 119,491 | 119,461 | 119,427 | 119,273 | 118,983 | 118,941 | 118,927 | 118,781 | 118,658 |
還原稀釋平均股數(千股) | 118,991 | 120,443 | 119,793 | 119,683 | 119,273 | 119,671 | 119,645 | 119,415 | 119,231 | 119,126 |
EBITDA(千元) | 47,000 | 244,000 | 184,000 | 174,000 | 58,000 | 173,000 | 196,000 | 183,000 | 124,000 | 156,000 |
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