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 | 3,233,000 | 5,397,000 | 3,710,000 | 3,732,000 | 3,382,000 | 5,956,000 | 4,054,000 | 3,895,000 | 3,571,000 | 6,019,000 |
營業成本 | 1,834,000 | 3,473,000 | 2,137,000 | 2,128,000 | 1,923,000 | 3,860,000 | 2,349,000 | 2,242,000 | 2,047,000 | 4,444,000 |
營業毛利 | 1,399,000 | 1,924,000 | 1,573,000 | 1,604,000 | 1,459,000 | 2,096,000 | 1,705,000 | 1,653,000 | 1,524,000 | 1,575,000 |
營業費用 | 1,339,000 | 1,798,000 | 1,475,000 | 1,438,000 | 1,416,000 | 1,797,000 | 1,548,000 | 1,490,000 | 1,426,000 | 1,877,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,164,000 | 1,539,000 | 1,291,000 | 1,250,000 | 1,228,000 | 1,610,000 | 1,360,000 | 1,304,000 | 1,238,000 | 1,677,000 |
非經常性項目費用 | - | 76,000 | - | - | - | - | - | - | - | - |
其他營業費用 | 175,000 | 183,000 | 184,000 | 188,000 | 188,000 | 187,000 | 188,000 | 186,000 | 188,000 | 200,000 |
營業利益 | 60,000 | 126,000 | 98,000 | 166,000 | 43,000 | 299,000 | 157,000 | 163,000 | 98,000 | -302,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 76,000 | 74,000 | 76,000 | 86,000 | 83,000 | 82,000 | 89,000 | 89,000 | 84,000 | 78,000 |
稅前純益 | -16,000 | 52,000 | 22,000 | 80,000 | -40,000 | 217,000 | 68,000 | 74,000 | 14,000 | -380,000 |
所得稅 | -1,000 | 4,000 | - | 14,000 | -13,000 | 31,000 | 9,000 | 16,000 | - | -107,000 |
稅後純益 | -15,000 | 48,000 | 22,000 | 66,000 | -27,000 | 186,000 | 59,000 | 58,000 | 14,000 | -273,000 |
基本每股稅後盈餘(元) | -0.13 | 0.43 | 0.20 | 0.59 | -0.24 | 1.69 | 0.54 | 0.52 | 0.13 | -2.49 |
稀釋每股稅後盈餘(元) | -0.13 | 0.43 | 0.20 | 0.59 | -0.24 | 1.67 | 0.53 | 0.52 | 0.13 | -2.17 |
基本平均股數(千股) | 111000.00 | 111000.00 | 111000.00 | 111000.00 | 111000.00 | 110000.00 | 110000.00 | 110000.00 | 110000.00 | 110000.00 |
稀釋平均股數(千股) | 111000.00 | 112000.00 | 112000.00 | 112000.00 | 111000.00 | 111000.00 | 111000.00 | 111000.00 | 111000.00 | 110000.00 |
還原基本每股稅後盈餘(元) | -0.13 | 0.43 | 0.20 | 0.59 | -0.24 | 1.69 | 0.54 | 0.52 | 0.13 | -2.49 |
還原稀釋每股稅後盈餘(元) | -0.13 | 0.43 | 0.20 | 0.59 | -0.24 | 1.67 | 0.53 | 0.52 | 0.13 | -2.17 |
還原基本平均股數(千股) | 111,000 | 111,000 | 111,000 | 111,000 | 111,000 | 110,000 | 110,000 | 110,000 | 110,000 | 110,000 |
還原稀釋平均股數(千股) | 111,000 | 112,000 | 112,000 | 112,000 | 111,000 | 111,000 | 111,000 | 111,000 | 111,000 | 110,000 |
EBITDA(千元) | 235,000 | 309,000 | 282,000 | 354,000 | 231,000 | 486,000 | 345,000 | 349,000 | 286,000 | -102,000 |
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