
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 5,971,000 | 6,006,000 | 4,960,000 | 7,404,000 | 5,901,000 | 6,706,000 | 4,686,000 | 4,734,000 | 4,619,000 | 4,601,000 |
營業成本 | 4,244,000 | 4,123,000 | 3,379,000 | 5,330,000 | 4,259,000 | 4,744,000 | 3,342,000 | 3,360,000 | 3,424,000 | 3,282,000 |
營業毛利 | 1,727,000 | 1,883,000 | 1,581,000 | 2,074,000 | 1,642,000 | 1,962,000 | 1,344,000 | 1,374,000 | 1,195,000 | 1,319,000 |
營業費用 | 1,576,000 | 4,456,000 | 2,160,000 | 1,890,000 | 1,760,000 | 2,085,000 | 1,225,000 | - | 1,071,000 | 1,579,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,064,000 | 1,130,000 | 819,000 | 1,320,000 | 1,106,000 | 1,247,000 | 902,000 | 867,000 | 790,000 | 791,000 |
非經常性項目費用 | 23,000 | 2,629,000 | 342,000 | 39,000 | 83,000 | 163,000 | 56,000 | - | 3,000 | 99,000 |
其他營業費用 | 489,000 | 697,000 | 999,000 | 531,000 | 571,000 | 675,000 | 267,000 | 261,000 | 278,000 | 689,000 |
營業利益 | 151,000 | -2,573,000 | -579,000 | 184,000 | -118,000 | -123,000 | 119,000 | 246,000 | 124,000 | -260,000 |
其他收入及費用 | 18,000 | 14,000 | -27,000 | 56,000 | 64,000 | 66,000 | 12,000 | 15,000 | 7,000 | -14,000 |
利息費用 | 76,000 | 95,000 | 89,000 | 104,000 | 81,000 | 52,000 | 51,000 | 55,000 | 46,000 | 52,000 |
稅前純益 | 93,000 | -2,654,000 | -695,000 | 136,000 | -135,000 | -109,000 | 80,000 | 206,000 | 85,000 | -326,000 |
所得稅 | 17,000 | -291,000 | -251,000 | 41,000 | -31,000 | -30,000 | -71,000 | -293,000 | 27,000 | -61,000 |
稅後純益 | 60,000 | -2,384,000 | -1,102,000 | 75,000 | -105,000 | -147,000 | 150,000 | 498,000 | 56,000 | -284,000 |
基本每股稅後盈餘(元) | 0.11 | -4.52 | -2.09 | 0.14 | -0.24 | -0.42 | 0.43 | 1.43 | 0.16 | -0.82 |
稀釋每股稅後盈餘(元) | 0.11 | -4.68 | -2.21 | 0.18 | -0.24 | -0.42 | 0.42 | 1.41 | 0.16 | -0.82 |
基本平均股數(千股) | 545454.00 | 527433.00 | 527272.00 | 535714.00 | 437500.00 | 350000.00 | 348837.00 | 348251.00 | 346700.00 | 346341.00 |
稀釋平均股數(千股) | 545454.00 | 528000.00 | 528000.00 | 535714.00 | 437600.00 | 350000.00 | 353400.00 | 352800.00 | 348500.00 | 346341.00 |
還原基本每股稅後盈餘(元) | 0.11 | -4.52 | -2.09 | 0.14 | -0.24 | -0.42 | 0.43 | 1.43 | 0.16 | -0.82 |
還原稀釋每股稅後盈餘(元) | 0.11 | -4.68 | -2.21 | 0.18 | -0.24 | -0.42 | 0.42 | 1.41 | 0.16 | -0.82 |
還原基本平均股數(千股) | 545,454 | 527,433 | 527,272 | 535,714 | 437,500 | 350,000 | 348,837 | 348,251 | 346,700 | 346,341 |
還原稀釋平均股數(千股) | 545,454 | 528,000 | 528,000 | 535,714 | 437,600 | 350,000 | 353,400 | 352,800 | 348,500 | 346,341 |
EBITDA(千元) | 642,000 | -1,882,000 | -131,000 | 700,000 | 516,000 | 374,000 | 397,000 | 521,000 | 407,000 | 396,000 |
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