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 | 247,000 | 266,000 | 261,000 | 267,000 | 249,000 | 275,000 | 269,000 | 295,000 | 278,000 | 305,000 |
營業成本 | 201,000 | 215,000 | 216,000 | 209,000 | 200,000 | 228,000 | 219,000 | 232,000 | 228,000 | 262,000 |
營業毛利 | 46,000 | 51,000 | 45,000 | 58,000 | 49,000 | 47,000 | 50,000 | 63,000 | 50,000 | 43,000 |
營業費用 | 59,000 | 59,000 | 53,000 | 56,000 | 42,000 | 60,000 | 48,000 | 53,000 | 45,000 | 44,000 |
研發費用 | 9,000 | 8,000 | 8,000 | 8,000 | 9,000 | 9,000 | 7,000 | 9,000 | 9,000 | 8,000 |
推銷及管理費用 | 45,000 | 49,000 | 44,000 | 48,000 | 28,000 | 51,000 | 40,000 | 39,000 | 35,000 | 29,000 |
非經常性項目費用 | 5,000 | 2,000 | 1,000 | - | 5,000 | - | 1,000 | 5,000 | 1,000 | 7,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -13,000 | -8,000 | -8,000 | 2,000 | 7,000 | -13,000 | 2,000 | 10,000 | 5,000 | -1,000 |
其他收入及費用 | 22,000 | 50,000 | 43,000 | 40,000 | 43,000 | 38,000 | 12,000 | 38,000 | 47,000 | 22,000 |
利息費用 | 14,000 | 15,000 | 14,000 | 15,000 | 15,000 | 16,000 | 14,000 | 11,000 | 11,000 | 11,000 |
稅前純益 | -5,000 | 27,000 | 21,000 | 27,000 | 35,000 | 9,000 | - | 37,000 | 41,000 | 10,000 |
所得稅 | 2,000 | 1,000 | 3,000 | 1,000 | 3,000 | 4,000 | -2,000 | 2,000 | 8,000 | 3,000 |
稅後純益 | -7,000 | 26,000 | 18,000 | 26,000 | 32,000 | 5,000 | 2,000 | 35,000 | 33,000 | 7,000 |
基本每股稅後盈餘(元) | -0.12 | 0.32 | 0.16 | 0.25 | 0.31 | - | 0.00 | 0.35 | 0.33 | 0.09 |
稀釋每股稅後盈餘(元) | -0.12 | 0.23 | 0.15 | 0.22 | 0.30 | 0.03 | 0.01 | 0.33 | 0.30 | 0.05 |
基本平均股數(千股) | 80600.00 | 80500.00 | 80300.00 | 80100.00 | 79700.00 | - | 79500.00 | 79400.00 | 79100.00 | 79100.00 |
稀釋平均股數(千股) | 80600.00 | 80500.00 | 92700.00 | 92400.00 | 91300.00 | - | 79500.00 | 93000.00 | 92200.00 | 79100.00 |
還原基本每股稅後盈餘(元) | -0.12 | 0.32 | 0.16 | 0.25 | 0.31 | - | 0.00 | 0.35 | 0.33 | 0.09 |
還原稀釋每股稅後盈餘(元) | -0.12 | 0.23 | 0.15 | 0.22 | 0.30 | 0.03 | 0.01 | 0.33 | 0.30 | 0.05 |
還原基本平均股數(千股) | 80,600 | 80,500 | 80,300 | 80,100 | 79,700 | - | 79,500 | 79,400 | 79,100 | 79,100 |
還原稀釋平均股數(千股) | 80,600 | 80,500 | 92,700 | 92,400 | 91,300 | - | 79,500 | 93,000 | 92,200 | 79,100 |
EBITDA(千元) | 16,000 | 49,000 | 43,000 | 48,000 | 57,000 | 32,000 | 21,000 | 56,000 | 60,000 | 28,000 |
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