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 | 2,170,000 | 2,507,000 | 2,413,000 | 2,553,000 | 2,427,000 | 2,826,000 | 3,194,000 | 2,882,000 | 2,945,000 | 3,466,000 |
營業成本 | 2,016,000 | 2,205,000 | 2,223,000 | 2,200,000 | 1,987,000 | 2,380,000 | 2,377,000 | 2,310,000 | 2,260,000 | 2,951,000 |
營業毛利 | 154,000 | 302,000 | 190,000 | 353,000 | 440,000 | 446,000 | 817,000 | 572,000 | 685,000 | 515,000 |
營業費用 | - | - | - | - | 346,000 | 366,000 | 398,000 | 491,000 | 387,000 | 473,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 352,000 | 346,000 | 357,000 | 341,000 | 346,000 | 359,000 | 397,000 | 491,000 | 387,000 | 471,000 |
非經常性項目費用 | 17,000 | 2,000 | - | 1,000 | - | 7,000 | 1,000 | - | - | 2,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -215,000 | -46,000 | -167,000 | 11,000 | 94,000 | 80,000 | 419,000 | 81,000 | 298,000 | 42,000 |
其他收入及費用 | -311,000 | 98,000 | 364,000 | -365,000 | 23,000 | -149,000 | -205,000 | -362,000 | -530,000 | -365,000 |
利息費用 | 128,000 | 129,000 | 130,000 | 128,000 | 136,000 | 128,000 | 148,000 | 136,000 | 142,000 | 144,000 |
稅前純益 | -654,000 | -133,000 | 67,000 | -482,000 | -19,000 | -197,000 | 66,000 | -417,000 | -374,000 | -467,000 |
所得稅 | -74,000 | -23,000 | -13,000 | 4,000 | 7,000 | 8,000 | 96,000 | 2,000 | -16,000 | -59,000 |
稅後純益 | -422,000 | -98,000 | 22,000 | -331,000 | -38,000 | -139,000 | -6,000 | -269,000 | -270,000 | -255,000 |
基本每股稅後盈餘(元) | -0.79 | - | 0.05 | -0.72 | -0.09 | - | -0.01 | -0.72 | -0.75 | -0.74 |
稀釋每股稅後盈餘(元) | -0.79 | -0.19 | 0.07 | -0.73 | -0.09 | -0.28 | -0.01 | -0.71 | -0.75 | -0.80 |
基本平均股數(千股) | 523000.00 | - | 477000.00 | 450000.00 | 429000.00 | - | 394000.00 | 367000.00 | 354000.00 | 340000.00 |
稀釋平均股數(千股) | 523000.00 | - | 477000.00 | 450000.00 | 429000.00 | - | 394000.00 | 367000.00 | 354000.00 | 340000.00 |
還原基本每股稅後盈餘(元) | -0.79 | - | 0.05 | -0.72 | -0.09 | - | -0.01 | -0.72 | -0.75 | -0.74 |
還原稀釋每股稅後盈餘(元) | -0.79 | -0.19 | 0.07 | -0.73 | -0.09 | -0.28 | -0.01 | -0.71 | -0.75 | -0.80 |
還原基本平均股數(千股) | 523,000 | - | 477,000 | 450,000 | 429,000 | - | 394,000 | 367,000 | 354,000 | 340,000 |
還原稀釋平均股數(千股) | 523,000 | - | 477,000 | 450,000 | 429,000 | - | 394,000 | 367,000 | 354,000 | 340,000 |
EBITDA(千元) | -250,000 | 137,000 | 265,000 | -72,000 | 234,000 | 131,000 | 371,000 | -2,000 | -22,000 | -41,000 |
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