
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 12,249,048 | 17,506,784 | 16,158,497 | 13,843,640 | 20,650,730 | 24,508,244 | 24,053,049 | 23,044,280 | 32,830,172 | 31,834,258 |
營業成本 | 11,230,471 | 17,451,702 | 14,976,562 | 14,196,514 | 19,861,074 | 20,652,556 | 21,376,366 | 20,309,195 | 28,739,437 | 25,701,047 |
營業毛利 | 1,018,577 | 55,082 | 1,181,935 | -352,874 | 789,656 | 3,855,688 | 2,676,683 | 2,735,085 | 4,090,735 | 6,133,211 |
營業費用 | 1,274,824 | 1,989,355 | 1,672,632 | 1,976,321 | 1,474,489 | 3,124,813 | 2,268,738 | 2,842,849 | 3,124,315 | 3,050,634 |
研發費用 | 228,483 | 237,778 | 255,721 | 151,802 | 256,054 | 208,668 | 215,394 | 240,428 | 279,642 | 218,097 |
推銷及管理費用 | 1,378,252 | 1,991,963 | 1,775,484 | 2,360,476 | 2,118,577 | 3,347,898 | 2,938,368 | 2,834,265 | 3,399,292 | 2,896,998 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -331,911 | -240,386 | -358,573 | -535,957 | -900,142 | -431,753 | -885,024 | -231,844 | -554,619 | -64,461 |
營業利益 | -256,247 | -1,934,273 | -490,697 | -2,329,195 | -684,833 | 730,875 | 407,945 | -107,764 | 966,420 | 3,082,577 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 380,636 | 358,979 | 326,757 | 341,604 | 347,513 | 300,935 | 212,897 | 281,733 | 759,121 | 255,951 |
稅前純益 | -1,205,234 | -3,547,551 | -1,307,453 | -2,710,263 | -1,294,597 | 157,635 | -27,057 | 1,423,960 | 521,041 | 2,750,818 |
所得稅 | -379,259 | -1,041,066 | -191,635 | -699,479 | -580,536 | 148,460 | 24,799 | 476,718 | 200,832 | 403,305 |
稅後純益 | -463,514 | -1,500,008 | -749,786 | -1,318,876 | -476,737 | 22,532 | -100,653 | 609,398 | 29,315 | 1,323,373 |
基本每股稅後盈餘(元) | -8.84 | -28.64 | -14.32 | -25.60 | -9.24 | 0.44 | -1.92 | 11.28 | 0.56 | 25.68 |
稀釋每股稅後盈餘(元) | -8.84 | -28.64 | -14.32 | -25.60 | -9.24 | 0.44 | -2.12 | 5.36 | 0.56 | 18.44 |
基本平均股數(千股) | 52370.00 | 52357.00 | 52357.00 | 51562.00 | 51372.00 | 51225.00 | 52019.00 | 54000.00 | 52395.00 | 51571.00 |
稀釋平均股數(千股) | 52370.00 | 52357.00 | 52357.00 | 51562.00 | 51372.00 | 51240.00 | 52467.00 | 55911.00 | 53816.00 | 55795.00 |
還原基本每股稅後盈餘(元) | -8.84 | -28.64 | -14.32 | -25.60 | -9.24 | 0.44 | -1.92 | 11.28 | 0.56 | 25.68 |
還原稀釋每股稅後盈餘(元) | -8.84 | -28.64 | -14.32 | -25.60 | -9.24 | 0.44 | -2.12 | 5.36 | 0.56 | 18.44 |
還原基本平均股數(千股) | 52,370 | 52,357 | 52,357 | 51,562 | 51,372 | 51,225 | 52,019 | 54,000 | 52,395 | 51,571 |
還原稀釋平均股數(千股) | 52,370 | 52,357 | 52,357 | 51,562 | 51,372 | 51,240 | 52,467 | 55,911 | 53,816 | 55,795 |
EBITDA(千元) | -462,137 | -2,182,095 | -614,664 | -1,676,751 | -709,760 | 471,927 | 137,043 | 1,367,849 | 989,268 | 1,982,629 |
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