年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2016/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,292,000 | 1,339,000 | 1,335,000 | 1,338,000 | 1,328,000 | 1,333,500 | 1,329,000 | 1,346,000 | 1,333,300 | 304,806 |
營業成本 | 876,000 | 906,000 | 897,000 | 891,000 | 883,800 | 899,100 | 899,000 | 905,000 | 890,200 | 192,568 |
營業毛利 | 416,000 | 433,000 | 438,000 | 447,000 | 444,200 | 434,400 | 430,000 | 441,000 | 443,100 | 112,238 |
營業費用 | - | 454,000 | 953,000 | 373,000 | 343,400 | 434,800 | 310,000 | 312,000 | 296,100 | 1,453,539 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 154,000 | 145,000 | 143,000 | 127,000 | 124,100 | 232,100 | 122,000 | 124,000 | 114,900 | 132,884 |
非經常性項目費用 | -6,000 | 73,000 | 600,000 | 27,000 | 8,200 | - | - | - | - | 1,156,597 |
其他營業費用 | 212,000 | 236,000 | 210,000 | 219,000 | 211,100 | - | - | - | - | 164,058 |
營業利益 | 56,000 | -21,000 | -515,000 | 74,000 | 100,800 | -400 | 120,000 | 129,000 | 147,000 | -1,341,301 |
其他收入及費用 | 16,000 | -36,000 | 9,000 | 2,000 | -17,900 | - | - | - | - | 109,018 |
利息費用 | 60,000 | 61,000 | 82,000 | 148,000 | 138,800 | -206,900 | 150,000 | 144,000 | 135,000 | 105,219 |
稅前純益 | 8,000 | -121,000 | -588,000 | -73,000 | -57,700 | -482,800 | -55,000 | -8,000 | 16,000 | -1,337,502 |
所得稅 | 8,000 | -41,000 | -45,000 | 7,000 | -9,700 | -37,400 | -5,000 | 0 | -2,600 | 10,244 |
稅後純益 | - | -71,000 | -485,000 | -68,000 | -39,700 | -411,100 | -39,000 | -5,000 | 17,700 | -1,347,746 |
基本每股稅後盈餘(元) | 0.01 | -0.33 | -2.44 | -0.31 | -0.20 | - | -0.18 | -0.02 | 0.08 | - |
稀釋每股稅後盈餘(元) | 0.01 | -0.16 | -2.81 | -0.45 | -0.28 | - | -0.18 | -0.02 | 0.08 | - |
基本平均股數(千股) | 228000.00 | 228000.00 | 210000.00 | 219890.00 | 220700.00 | - | 220700.00 | 220700.00 | 220700.00 | - |
稀釋平均股數(千股) | 228000.00 | 228000.00 | 210000.00 | 219890.00 | 220700.00 | - | 220700.00 | 220700.00 | 220700.00 | - |
還原基本每股稅後盈餘(元) | 0.01 | -0.33 | -2.44 | -0.31 | -0.20 | - | -0.18 | -0.02 | 0.08 | - |
還原稀釋每股稅後盈餘(元) | 0.01 | -0.16 | -2.81 | -0.45 | -0.28 | - | -0.18 | -0.02 | 0.08 | - |
還原基本平均股數(千股) | 228,000 | 228,000 | 210,000 | 219,890 | 220,700 | - | 220,700 | 220,700 | 220,700 | - |
還原稀釋平均股數(千股) | 228,000 | 228,000 | 210,000 | 219,890 | 220,700 | - | 220,700 | 220,700 | 220,700 | - |
EBITDA(千元) | 282,000 | 188,000 | -234,000 | 312,000 | 306,500 | -452,700 | 294,000 | 326,800 | 331,300 | -1,063,367 |
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