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 | 5,901,000 | 4,580,000 | 4,686,000 | 4,734,000 | 4,619,000 | 4,601,000 | 4,613,000 | 4,682,000 | 5,020,000 | 5,133,000 |
營業成本 | 4,259,000 | 3,250,000 | 3,342,000 | 3,360,000 | 3,424,000 | 3,282,000 | 3,345,000 | 3,360,000 | 3,642,000 | 3,668,000 |
營業毛利 | 1,642,000 | 1,330,000 | 1,344,000 | 1,374,000 | 1,195,000 | 1,319,000 | 1,268,000 | 1,322,000 | 1,378,000 | 1,465,000 |
營業費用 | 1,760,000 | 1,564,000 | 1,225,000 | 1,128,000 | 1,071,000 | 1,579,000 | 965,000 | 996,000 | 1,080,000 | 1,046,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,106,000 | 903,000 | 902,000 | 867,000 | 790,000 | 791,000 | 707,000 | 752,000 | 839,000 | 799,000 |
非經常性項目費用 | 83,000 | 162,000 | 56,000 | - | 3,000 | 99,000 | - | - | - | -4,000 |
其他營業費用 | 571,000 | 499,000 | 267,000 | 261,000 | 278,000 | 689,000 | 258,000 | 244,000 | 241,000 | 251,000 |
營業利益 | -118,000 | -234,000 | 119,000 | 246,000 | 124,000 | -260,000 | 303,000 | 326,000 | 298,000 | 419,000 |
其他收入及費用 | 64,000 | 66,000 | 12,000 | 15,000 | 7,000 | -14,000 | -13,000 | -12,000 | -15,000 | -38,000 |
利息費用 | 81,000 | 56,000 | 51,000 | 55,000 | 46,000 | 52,000 | 58,000 | 59,000 | 62,000 | 59,000 |
稅前純益 | -135,000 | -224,000 | 80,000 | 206,000 | 85,000 | -326,000 | 232,000 | 255,000 | 221,000 | 322,000 |
所得稅 | -31,000 | -78,000 | -71,000 | -293,000 | 27,000 | -61,000 | 39,000 | 33,000 | 48,000 | 148,000 |
稅後純益 | -105,000 | -147,000 | 150,000 | 498,000 | 56,000 | -284,000 | 165,000 | 235,000 | 172,000 | -318,000 |
基本每股稅後盈餘(元) | -0.24 | -0.42 | 0.43 | 1.43 | 0.16 | -0.82 | 0.47 | 0.68 | 0.49 | -0.90 |
稀釋每股稅後盈餘(元) | -0.24 | -0.42 | 0.42 | 1.41 | 0.16 | -0.82 | 0.48 | 0.67 | 0.49 | -0.82 |
基本平均股數(千股) | 437600.00 | 350000.00 | 347400.00 | 347300.00 | 346700.00 | 346341.00 | 351063.00 | 345588.00 | 349300.00 | 353333.00 |
稀釋平均股數(千股) | 437600.00 | 350000.00 | 353400.00 | 352800.00 | 348500.00 | 346341.00 | 351063.00 | 346500.00 | 353300.00 | 353700.00 |
還原基本每股稅後盈餘(元) | -0.24 | -0.42 | 0.43 | 1.43 | 0.16 | -0.82 | 0.47 | 0.68 | 0.49 | -0.90 |
還原稀釋每股稅後盈餘(元) | -0.24 | -0.42 | 0.42 | 1.41 | 0.16 | -0.82 | 0.48 | 0.67 | 0.49 | -0.82 |
還原基本平均股數(千股) | 437,600 | 350,000 | 347,400 | 347,300 | 346,700 | 346,341 | 351,063 | 345,588 | 349,300 | 353,333 |
還原稀釋平均股數(千股) | 437,600 | 350,000 | 353,400 | 352,800 | 348,500 | 346,341 | 351,063 | 346,500 | 353,300 | 353,700 |
EBITDA(千元) | 516,000 | 330,000 | 397,000 | 521,000 | 407,000 | 396,000 | 520,000 | 571,000 | 523,000 | 140,000 |
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