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 | 13,843,640 | 20,650,730 | 24,508,244 | 24,053,049 | 23,044,280 | 32,830,172 | 31,834,258 | 30,685,099 | 23,329,062 | 30,403,626 |
營業成本 | 14,196,514 | 19,861,074 | 20,652,556 | 21,376,366 | 20,309,195 | 28,739,437 | 25,701,047 | 25,902,426 | 19,288,045 | 26,127,056 |
營業毛利 | -352,874 | 789,656 | 3,855,688 | 2,676,683 | 2,735,085 | 4,090,735 | 6,133,211 | 4,782,673 | 4,041,017 | 4,276,570 |
營業費用 | 1,976,321 | 1,474,489 | 3,124,813 | 2,268,738 | 2,842,849 | 3,124,315 | 3,050,634 | 2,399,342 | 2,565,223 | 3,321,877 |
研發費用 | 151,802 | 256,054 | 208,668 | 215,394 | 240,428 | 279,642 | 218,097 | 225,574 | 188,556 | 228,399 |
推銷及管理費用 | 2,360,476 | 2,118,577 | 3,347,898 | 2,938,368 | 2,834,265 | 3,399,292 | 2,896,998 | 2,466,144 | 2,640,709 | 3,187,526 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -535,957 | -900,142 | -431,753 | -885,024 | -231,844 | -554,619 | -64,461 | -292,376 | -264,042 | -94,048 |
營業利益 | -2,329,195 | -684,833 | 730,875 | 407,945 | -107,764 | 966,420 | 3,082,577 | 2,383,331 | 1,475,794 | 954,693 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 341,604 | 347,513 | 300,935 | 212,897 | 281,733 | 759,121 | 255,951 | 208,453 | 290,735 | 111,716 |
稅前純益 | -2,710,263 | -1,294,597 | 157,635 | -27,057 | 1,423,960 | 521,041 | 2,750,818 | 2,689,498 | 1,528,806 | 1,158,392 |
所得稅 | -699,479 | -580,536 | 148,460 | 24,799 | 476,718 | 200,832 | 403,305 | 341,144 | 315,004 | 239,356 |
稅後純益 | -1,318,876 | -476,737 | 22,532 | -100,653 | 609,398 | 29,315 | 1,323,373 | 1,306,102 | 788,650 | 709,670 |
基本每股稅後盈餘(元) | -25.60 | -9.24 | 0.44 | -1.92 | 11.28 | 0.56 | 25.68 | 25.56 | 15.64 | 14.12 |
稀釋每股稅後盈餘(元) | -25.60 | -9.24 | 0.44 | -2.12 | 5.36 | 0.56 | 18.44 | 22.20 | 14.96 | 5.84 |
基本平均股數(千股) | 51562.00 | 51372.00 | 51225.00 | 52019.00 | 54000.00 | 52395.00 | 51571.00 | 51141.00 | 50479.00 | 50297.00 |
稀釋平均股數(千股) | 51562.00 | 51372.00 | 51240.00 | 52467.00 | 55911.00 | 53816.00 | 55795.00 | 55913.00 | 52738.00 | 54810.00 |
還原基本每股稅後盈餘(元) | -25.60 | -9.24 | 0.44 | -1.92 | 11.28 | 0.56 | 25.68 | 25.56 | 15.64 | 14.12 |
還原稀釋每股稅後盈餘(元) | -25.60 | -9.24 | 0.44 | -2.12 | 5.36 | 0.56 | 18.44 | 22.20 | 14.96 | 5.84 |
還原基本平均股數(千股) | 51,562 | 51,372 | 51,225 | 52,019 | 54,000 | 52,395 | 51,571 | 51,141 | 50,479 | 50,297 |
還原稀釋平均股數(千股) | 51,562 | 51,372 | 51,240 | 52,467 | 55,911 | 53,816 | 55,795 | 55,913 | 52,738 | 54,810 |
EBITDA(千元) | -1,676,751 | -709,760 | 471,927 | 137,043 | 1,367,849 | 989,268 | 1,982,629 | 1,855,699 | 1,394,389 | 1,060,742 |
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