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 | 2,738,000 | 1,936,000 | 1,906,000 | 2,715,000 | 2,679,000 | 2,660,000 | 2,686,000 | 2,619,000 | 2,432,000 | 2,366,000 |
營業成本 | 753,000 | 821,000 | 887,000 | 817,000 | 782,000 | 754,000 | 687,000 | 531,000 | 350,000 | 186,000 |
營業毛利 | 1,985,000 | 1,115,000 | 1,019,000 | - | 1,897,000 | 1,906,000 | 1,999,000 | 2,088,000 | 2,082,000 | 2,180,000 |
營業費用 | 1,249,000 | 1,268,000 | 1,189,000 | - | 1,244,000 | 1,474,000 | 1,191,000 | 1,243,000 | 1,315,000 | 1,421,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,131,000 | 1,229,000 | 1,094,000 | 1,079,000 | 1,143,000 | 1,372,000 | 1,110,000 | 1,076,000 | 1,176,000 | 1,156,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 118,000 | 39,000 | 95,000 | 100,000 | 101,000 | 102,000 | 81,000 | 167,000 | 139,000 | 265,000 |
營業利益 | 736,000 | -153,000 | -170,000 | - | 653,000 | 432,000 | 808,000 | 845,000 | 767,000 | 759,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 221,000 | 260,000 | 336,000 | 384,000 | 375,000 | 375,000 | 441,000 | 501,000 | 375,000 | 289,000 |
稅前純益 | 515,000 | -413,000 | -506,000 | 335,000 | 278,000 | 57,000 | 367,000 | 344,000 | 392,000 | 470,000 |
所得稅 | 109,000 | -169,000 | -95,000 | 62,000 | 59,000 | -8,000 | 65,000 | 58,000 | 81,000 | 76,000 |
稅後純益 | 405,000 | -244,000 | -410,000 | 274,000 | 219,000 | 65,000 | 303,000 | 287,000 | 312,000 | 394,000 |
基本每股稅後盈餘(元) | 0.34 | -0.28 | -0.47 | 0.25 | 0.20 | 0.03 | 0.29 | 0.27 | 0.30 | 0.38 |
稀釋每股稅後盈餘(元) | 0.33 | -0.29 | -0.48 | 0.25 | 0.20 | 0.03 | 0.28 | 0.27 | 0.30 | 0.38 |
基本平均股數(千股) | 1096654.00 | 986829.00 | 948979.00 | 931726.00 | 929692.00 | 927517.00 | 927131.00 | 926741.00 | 926490.00 | 924974.00 |
稀釋平均股數(千股) | 1106140.00 | 986829.00 | 948979.00 | 938487.00 | 937011.00 | 934046.00 | 931744.00 | 930454.00 | 933804.00 | 933724.00 |
還原基本每股稅後盈餘(元) | 0.34 | -0.28 | -0.47 | 0.25 | 0.20 | 0.03 | 0.29 | 0.27 | 0.30 | 0.38 |
還原稀釋每股稅後盈餘(元) | 0.33 | -0.29 | -0.48 | 0.25 | 0.20 | 0.03 | 0.28 | 0.27 | 0.30 | 0.38 |
還原基本平均股數(千股) | 1,096,654 | 986,829 | 948,979 | 931,726 | 929,692 | 927,517 | 927,131 | 926,741 | 926,490 | 924,974 |
還原稀釋平均股數(千股) | 1,106,140 | 986,829 | 948,979 | 938,487 | 937,011 | 934,046 | 931,744 | 930,454 | 933,804 | 933,724 |
EBITDA(千元) | 738,000 | -148,000 | -150,000 | 745,000 | 677,000 | 465,000 | 848,000 | 887,000 | 809,000 | 801,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。