
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 | 1,626,000 | 1,682,000 | 1,204,000 | 1,362,000 | 1,535,000 | 1,669,000 | 1,126,000 | 1,250,000 | 1,584,000 | 1,671,000 |
營業成本 | 1,373,000 | 1,420,000 | 1,062,000 | 1,166,000 | 1,285,000 | 1,393,000 | 999,000 | 1,090,000 | 1,321,000 | 1,391,000 |
營業毛利 | 253,000 | 262,000 | 142,000 | 196,000 | 250,000 | 276,000 | 127,000 | 160,000 | 263,000 | 280,000 |
營業費用 | 224,000 | 200,000 | 208,000 | 208,000 | 216,000 | - | 217,000 | 256,000 | 222,000 | 220,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 161,000 | 138,000 | 147,000 | 141,000 | 162,000 | 140,000 | 144,000 | 145,000 | 160,000 | 160,000 |
非經常性項目費用 | 15,000 | 13,000 | 15,000 | 20,000 | 6,000 | 10,000 | 18,000 | 64,000 | 12,000 | 11,000 |
其他營業費用 | 48,000 | 49,000 | 46,000 | 47,000 | 48,000 | 48,000 | 55,000 | 47,000 | 50,000 | 49,000 |
營業利益 | 29,000 | 62,000 | -66,000 | -12,000 | 34,000 | 78,000 | -90,000 | -96,000 | 41,000 | 60,000 |
其他收入及費用 | 1,000 | 6,000 | 1,000 | -1,000 | 7,000 | - | 1,000 | 1,000 | 166,000 | 1,000 |
利息費用 | 47,000 | 36,000 | 36,000 | 36,000 | 38,000 | 40,000 | 39,000 | 37,000 | 37,000 | 39,000 |
稅前純益 | -17,000 | 32,000 | -101,000 | -56,000 | -4,000 | 38,000 | -128,000 | -132,000 | 1,000 | 22,000 |
所得稅 | - | 9,000 | -24,000 | 13,000 | 2,000 | 11,000 | -28,000 | -22,000 | 45,000 | 8,000 |
稅後純益 | -13,000 | 27,000 | -78,000 | -64,000 | 7,000 | 30,000 | -101,000 | -107,000 | 129,000 | 19,000 |
基本每股稅後盈餘(元) | -0.12 | 0.24 | -0.70 | -0.58 | 0.06 | 0.27 | -0.91 | -0.97 | 1.17 | 0.17 |
稀釋每股稅後盈餘(元) | -0.11 | 0.24 | -0.70 | -0.57 | 0.06 | 0.27 | -0.91 | -0.97 | 1.17 | 0.18 |
基本平均股數(千股) | 112000.00 | 111900.00 | 111400.00 | 111300.00 | 111300.00 | 111200.00 | 110700.00 | 110500.00 | 110500.00 | 110400.00 |
稀釋平均股數(千股) | 112000.00 | 114100.00 | 111400.00 | 111300.00 | 112200.00 | 111900.00 | 110700.00 | 110500.00 | 112100.00 | 111300.00 |
還原基本每股稅後盈餘(元) | -0.12 | 0.24 | -0.70 | -0.58 | 0.06 | 0.27 | -0.91 | -0.97 | 1.17 | 0.17 |
還原稀釋每股稅後盈餘(元) | -0.11 | 0.24 | -0.70 | -0.57 | 0.06 | 0.27 | -0.91 | -0.97 | 1.17 | 0.18 |
還原基本平均股數(千股) | 112,000 | 111,900 | 111,400 | 111,300 | 111,300 | 111,200 | 110,700 | 110,500 | 110,500 | 110,400 |
還原稀釋平均股數(千股) | 112,000 | 114,100 | 111,400 | 111,300 | 112,200 | 111,900 | 110,700 | 110,500 | 112,100 | 111,300 |
EBITDA(千元) | 84,000 | 123,000 | -18,000 | 34,000 | 97,000 | 131,000 | -33,000 | -43,000 | 263,000 | 117,000 |
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