
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 6,004,000 | 5,971,000 | 6,006,000 | 6,222,000 | 7,404,000 | 5,901,000 | 6,706,000 | 4,686,000 | 4,734,000 | 4,619,000 |
營業成本 | 4,344,000 | 4,244,000 | 4,123,000 | 4,287,000 | 5,330,000 | 4,259,000 | 4,744,000 | 3,342,000 | 3,360,000 | 3,424,000 |
營業毛利 | 1,660,000 | 1,727,000 | 1,883,000 | 1,935,000 | 2,074,000 | 1,642,000 | 1,962,000 | 1,344,000 | 1,374,000 | 1,195,000 |
營業費用 | 1,626,000 | 1,576,000 | 4,456,000 | 2,498,000 | 1,890,000 | 1,760,000 | 2,085,000 | 1,225,000 | - | 1,071,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,129,000 | 1,064,000 | 1,130,000 | 1,057,000 | 1,320,000 | 1,106,000 | 1,247,000 | 902,000 | 867,000 | 790,000 |
非經常性項目費用 | 9,000 | 23,000 | 2,629,000 | 342,000 | 39,000 | 83,000 | 163,000 | 56,000 | - | 3,000 |
其他營業費用 | 488,000 | 489,000 | 697,000 | 1,099,000 | 531,000 | 571,000 | 675,000 | 267,000 | 261,000 | 278,000 |
營業利益 | 34,000 | 151,000 | -2,573,000 | -563,000 | 184,000 | -118,000 | -123,000 | 119,000 | 246,000 | 124,000 |
其他收入及費用 | 27,000 | 18,000 | 14,000 | -27,000 | 56,000 | 64,000 | 66,000 | 12,000 | 15,000 | 7,000 |
利息費用 | 87,000 | 76,000 | 95,000 | 85,000 | 104,000 | 81,000 | 52,000 | 51,000 | 55,000 | 46,000 |
稅前純益 | -26,000 | 93,000 | -2,654,000 | -675,000 | 136,000 | -135,000 | -109,000 | 80,000 | 206,000 | 85,000 |
所得稅 | -15,000 | 17,000 | -291,000 | -250,000 | 41,000 | -31,000 | -30,000 | -71,000 | -293,000 | 27,000 |
稅後純益 | -12,000 | 60,000 | -2,384,000 | -1,102,000 | 75,000 | -105,000 | -147,000 | 150,000 | 498,000 | 56,000 |
基本每股稅後盈餘(元) | -0.02 | 0.11 | -4.52 | -2.09 | 0.14 | -0.24 | -0.42 | 0.43 | 1.43 | 0.16 |
稀釋每股稅後盈餘(元) | -0.02 | 0.11 | -4.68 | -2.21 | 0.18 | -0.24 | -0.42 | 0.42 | 1.41 | 0.16 |
基本平均股數(千股) | 529500.00 | 531800.00 | 527433.00 | 528000.00 | 527900.00 | 437500.00 | 350000.00 | 348837.00 | 348251.00 | 346700.00 |
稀釋平均股數(千股) | 529500.00 | 531800.00 | 528000.00 | 528000.00 | 532600.00 | 437600.00 | 350000.00 | 353400.00 | 352800.00 | 348500.00 |
還原基本每股稅後盈餘(元) | -0.02 | 0.11 | -4.52 | -2.09 | 0.14 | -0.24 | -0.42 | 0.43 | 1.43 | 0.16 |
還原稀釋每股稅後盈餘(元) | -0.02 | 0.11 | -4.68 | -2.21 | 0.18 | -0.24 | -0.42 | 0.42 | 1.41 | 0.16 |
還原基本平均股數(千股) | 529,500 | 531,800 | 527,433 | 528,000 | 527,900 | 437,500 | 350,000 | 348,837 | 348,251 | 346,700 |
還原稀釋平均股數(千股) | 529,500 | 531,800 | 528,000 | 528,000 | 532,600 | 437,600 | 350,000 | 353,400 | 352,800 | 348,500 |
EBITDA(千元) | 548,000 | 642,000 | -1,882,000 | -134,000 | 700,000 | 516,000 | 374,000 | 397,000 | 521,000 | 407,000 |
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