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 | 2,140,000 | 2,277,000 | 2,365,000 | 2,428,000 | 2,209,000 | 2,325,000 | 2,353,000 | 2,609,000 | 2,328,000 | 2,415,000 |
營業成本 | 880,000 | 854,000 | 941,000 | 978,000 | 949,000 | 939,000 | 1,013,000 | 946,000 | 1,133,000 | 1,062,000 |
營業毛利 | 1,260,000 | 1,423,000 | 1,424,000 | 1,450,000 | 1,260,000 | 1,386,000 | 1,340,000 | 1,663,000 | 1,195,000 | 1,353,000 |
營業費用 | - | 1,407,000 | 1,461,000 | 1,394,000 | 1,979,000 | 1,453,000 | 1,496,000 | 1,428,000 | 1,437,000 | 1,310,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,266,000 | 1,238,000 | 1,269,000 | 1,229,000 | 1,259,000 | 1,265,000 | 1,308,000 | 1,249,000 | 1,174,000 | 1,104,000 |
非經常性項目費用 | - | 1,000 | 27,000 | 1,000 | 562,000 | 29,000 | 32,000 | 24,000 | 112,000 | 56,000 |
其他營業費用 | 168,000 | 168,000 | 165,000 | 164,000 | 158,000 | 159,000 | 156,000 | 155,000 | 151,000 | 150,000 |
營業利益 | -174,000 | 16,000 | -37,000 | 56,000 | -719,000 | -67,000 | -156,000 | 235,000 | -242,000 | 43,000 |
其他收入及費用 | 48,000 | 48,000 | 55,000 | 33,000 | 1,000 | 36,000 | 44,000 | 33,000 | 22,000 | 17,000 |
利息費用 | 145,000 | 147,000 | 96,000 | 58,000 | 49,000 | 79,000 | 62,000 | 52,000 | 46,000 | 45,000 |
稅前純益 | -271,000 | -83,000 | -78,000 | 31,000 | -767,000 | -110,000 | -174,000 | 216,000 | -266,000 | 6,000 |
所得稅 | -63,000 | -39,000 | -18,000 | 6,000 | -51,000 | -7,000 | -21,000 | 78,000 | -74,000 | -18,000 |
稅後純益 | -208,000 | -44,000 | -60,000 | 25,000 | -716,000 | -103,000 | -153,000 | 138,000 | -192,000 | 24,000 |
基本每股稅後盈餘(元) | -0.59 | -0.13 | -0.17 | 0.07 | -2.11 | -0.31 | -0.46 | 0.41 | -0.58 | 0.07 |
稀釋每股稅後盈餘(元) | -0.59 | -0.12 | -0.16 | 0.09 | -2.11 | -0.30 | -0.47 | 0.42 | -0.58 | 0.08 |
基本平均股數(千股) | 353700.00 | 351400.00 | 346900.00 | 345100.00 | 339700.00 | 337800.00 | 333300.00 | 331900.00 | 327600.00 | 326400.00 |
稀釋平均股數(千股) | 353700.00 | 351400.00 | 346900.00 | 348900.00 | 339700.00 | 337800.00 | 333300.00 | 333600.00 | 327600.00 | 327800.00 |
還原基本每股稅後盈餘(元) | -0.59 | -0.13 | -0.17 | 0.07 | -2.11 | -0.31 | -0.46 | 0.41 | -0.58 | 0.07 |
還原稀釋每股稅後盈餘(元) | -0.59 | -0.12 | -0.16 | 0.09 | -2.11 | -0.30 | -0.47 | 0.42 | -0.58 | 0.08 |
還原基本平均股數(千股) | 353,700 | 351,400 | 346,900 | 345,100 | 339,700 | 337,800 | 333,300 | 331,900 | 327,600 | 326,400 |
還原稀釋平均股數(千股) | 353,700 | 351,400 | 346,900 | 348,900 | 339,700 | 337,800 | 333,300 | 333,600 | 327,600 | 327,800 |
EBITDA(千元) | 42,000 | 232,000 | 183,000 | 253,000 | -560,000 | 128,000 | 44,000 | 423,000 | -69,000 | 201,000 |
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