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 | 3,182,000 | 3,329,000 | 3,221,000 | 3,268,000 | 3,290,000 | 3,517,000 | 3,641,000 | 3,661,000 | 3,738,000 | 3,800,000 |
營業成本 | 1,687,000 | 1,706,000 | 1,692,000 | 1,653,000 | 1,652,000 | 1,737,000 | 1,850,000 | 1,740,000 | 1,817,000 | 1,826,000 |
營業毛利 | 1,495,000 | 1,623,000 | 1,529,000 | 1,615,000 | 1,638,000 | 1,780,000 | 1,791,000 | 1,921,000 | 1,921,000 | 1,974,000 |
營業費用 | 1,388,000 | - | - | 1,485,000 | 1,571,000 | 3,547,000 | 1,546,000 | 10,329,000 | 1,454,000 | 4,738,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 675,000 | 711,000 | 696,000 | 742,000 | 823,000 | 896,000 | 791,000 | 790,000 | 721,000 | 671,000 |
非經常性項目費用 | - | - | - | - | - | 1,900,000 | - | 8,793,000 | - | 3,271,000 |
其他營業費用 | 713,000 | 758,000 | 707,000 | 743,000 | 748,000 | 751,000 | 755,000 | 746,000 | 733,000 | 796,000 |
營業利益 | 107,000 | 154,000 | 126,000 | 135,000 | 45,000 | -1,776,000 | 223,000 | -8,421,000 | 390,000 | -3,284,000 |
其他收入及費用 | -5,000 | 84,000 | 53,000 | 202,000 | 326,000 | -85,000 | -35,000 | 12,000 | 492,000 | -138,000 |
利息費用 | 347,000 | 357,000 | 351,000 | 373,000 | 291,000 | 290,000 | 295,000 | 294,000 | 279,000 | 280,000 |
稅前純益 | -245,000 | -119,000 | -172,000 | -41,000 | 102,000 | -2,142,000 | -85,000 | -8,690,000 | 680,000 | -3,182,000 |
所得稅 | -44,000 | -204,000 | -24,000 | 8,000 | 45,000 | -147,000 | -7,000 | 46,000 | 169,000 | -113,000 |
稅後純益 | -201,000 | 85,000 | -148,000 | -49,000 | 57,000 | -1,995,000 | -78,000 | -8,736,000 | 511,000 | -3,069,000 |
基本每股稅後盈餘(元) | -0.20 | 0.09 | -0.15 | -0.05 | 0.06 | -2.03 | -0.08 | -8.88 | 0.52 | -3.08 |
稀釋每股稅後盈餘(元) | -0.20 | 0.08 | -0.15 | -0.05 | 0.06 | -2.03 | -0.08 | -8.89 | 0.52 | -3.04 |
基本平均股數(千股) | 991269.00 | 989831.00 | 988794.00 | 987239.00 | 984855.00 | 983762.00 | 983550.00 | 983453.00 | 981555.00 | 995573.00 |
稀釋平均股數(千股) | 991269.00 | 989831.00 | 988794.00 | 987239.00 | 986262.00 | 983762.00 | 983550.00 | 983453.00 | 982283.00 | 995573.00 |
還原基本每股稅後盈餘(元) | -0.20 | 0.09 | -0.15 | -0.05 | 0.06 | -2.03 | -0.08 | -8.88 | 0.52 | -3.08 |
還原稀釋每股稅後盈餘(元) | -0.20 | 0.08 | -0.15 | -0.05 | 0.06 | -2.03 | -0.08 | -8.89 | 0.52 | -3.04 |
還原基本平均股數(千股) | 991,269 | 989,831 | 988,794 | 987,239 | 984,855 | 983,762 | 983,550 | 983,453 | 981,555 | 995,573 |
還原稀釋平均股數(千股) | 991,269 | 989,831 | 988,794 | 987,239 | 986,262 | 983,762 | 983,550 | 983,453 | 982,283 | 995,573 |
EBITDA(千元) | 815,000 | 996,000 | 886,000 | 1,075,000 | 1,141,000 | -1,101,000 | 965,000 | -7,650,000 | 1,692,000 | -2,106,000 |
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。