年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,458,000 | 1,410,000 | 1,452,000 | 1,540,000 | 1,574,000 | 1,470,000 | 1,403,000 | 1,506,000 | 1,596,000 | 1,606,000 |
營業成本 | - | 1,209,000 | 1,264,000 | 1,306,000 | 1,331,000 | 1,269,000 | 1,251,000 | 1,275,000 | 1,342,000 | 1,337,000 |
營業毛利 | 182,000 | 201,000 | 188,000 | 234,000 | 243,000 | 201,000 | 152,000 | 231,000 | 254,000 | 269,000 |
營業費用 | - | - | - | - | - | 291,000 | 206,000 | 204,000 | 204,000 | 208,000 |
研發費用 | - | 32,000 | 30,000 | 27,000 | 33,000 | 31,000 | 28,000 | 28,000 | 29,000 | 30,000 |
推銷及管理費用 | - | 131,000 | 163,000 | 160,000 | 171,000 | 178,000 | 167,000 | 170,000 | 167,000 | 185,000 |
非經常性項目費用 | - | 1,000 | 19,000 | 5,000 | 4,000 | 82,000 | 11,000 | 6,000 | 8,000 | -7,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -120,000 | 42,000 | -63,000 | 42,000 | 34,000 | -38,000 | -54,000 | 27,000 | 50,000 | 61,000 |
其他收入及費用 | - | 8,000 | -40,000 | 8,000 | 11,000 | 54,000 | -1,000 | - | -2,000 | - |
利息費用 | - | 19,000 | 19,000 | 21,000 | 20,000 | 19,000 | 17,000 | 15,000 | 15,000 | 18,000 |
稅前純益 | -139,000 | 27,000 | -81,000 | 34,000 | 44,000 | -36,000 | -59,000 | 42,000 | 61,000 | 55,000 |
所得稅 | 7,000 | 15,000 | 29,000 | 39,000 | 13,000 | -20,000 | -2,000 | 27,000 | 28,000 | 11,000 |
稅後純益 | -158,000 | -5,000 | -141,000 | -33,000 | 22,000 | -37,000 | -71,000 | - | 19,000 | 153,000 |
基本每股稅後盈餘(元) | -0.92 | -0.03 | -0.82 | -0.19 | 0.13 | -0.22 | -0.41 | 0.00 | 0.11 | 0.84 |
稀釋每股稅後盈餘(元) | -0.92 | -0.03 | -0.82 | -0.19 | 0.13 | -0.22 | -0.38 | 0.01 | 0.11 | 0.83 |
基本平均股數(千股) | 172600.00 | 172000.00 | 172000.00 | 172000.00 | 172000.00 | 172000.00 | 172000.00 | 175700.00 | 179200.00 | 182700.00 |
稀釋平均股數(千股) | 172600.00 | 172000.00 | 172000.00 | 172000.00 | 173000.00 | 172000.00 | 172000.00 | 177000.00 | 180300.00 | 184400.00 |
還原基本每股稅後盈餘(元) | -0.92 | -0.03 | -0.82 | -0.19 | 0.13 | -0.22 | -0.41 | 0.00 | 0.11 | 0.84 |
還原稀釋每股稅後盈餘(元) | -0.92 | -0.03 | -0.82 | -0.19 | 0.13 | -0.22 | -0.38 | 0.01 | 0.11 | 0.83 |
還原基本平均股數(千股) | 172,600 | 172,000 | 172,000 | 172,000 | 172,000 | 172,000 | 172,000 | 175,700 | 179,200 | 182,700 |
還原稀釋平均股數(千股) | 172,600 | 172,000 | 172,000 | 172,000 | 173,000 | 172,000 | 172,000 | 177,000 | 180,300 | 184,400 |
EBITDA(千元) | -151,000 | 98,000 | -18,000 | 97,000 | 130,000 | 31,000 | 14,000 | 111,000 | 132,000 | 251,000 |
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