
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 7,727,000 | 7,658,000 | 7,677,000 | 14,716,000 | 10,322,000 | 12,179,000 | 9,925,000 | 9,929,000 | 10,625,000 | 10,306,000 |
營業成本 | 6,821,000 | 6,871,000 | 7,128,000 | 13,991,000 | 9,080,000 | 10,711,000 | 8,763,000 | 8,940,000 | 9,177,000 | 8,868,000 |
營業毛利 | 906,000 | 787,000 | 549,000 | 725,000 | 1,242,000 | 1,468,000 | 1,162,000 | 989,000 | 1,448,000 | 1,438,000 |
營業費用 | 1,637,000 | 502,000 | 435,000 | 1,423,000 | 440,000 | 445,000 | 458,000 | 674,000 | 434,000 | 427,000 |
研發費用 | 34,000 | 35,000 | 34,000 | 39,000 | 31,000 | 33,000 | 32,000 | 34,000 | 31,000 | 32,000 |
推銷及管理費用 | 401,000 | 435,000 | 401,000 | 440,000 | 404,000 | 412,000 | 426,000 | 399,000 | 378,000 | 395,000 |
非經常性項目費用 | 1,202,000 | 32,000 | - | 944,000 | 5,000 | - | - | 241,000 | 25,000 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -731,000 | 285,000 | 114,000 | -698,000 | 802,000 | 1,023,000 | 704,000 | 315,000 | 1,014,000 | 1,011,000 |
其他收入及費用 | 13,000 | 50,000 | 51,000 | 49,000 | 47,000 | 343,000 | 46,000 | 16,000 | 6,000 | 21,000 |
利息費用 | 130,000 | 118,000 | 107,000 | 116,000 | 118,000 | 120,000 | 127,000 | 121,000 | 125,000 | 115,000 |
稅前純益 | -856,000 | 224,000 | 59,000 | -916,000 | 711,000 | 1,227,000 | 596,000 | 179,000 | 901,000 | 905,000 |
所得稅 | -27,000 | 69,000 | 36,000 | -274,000 | 134,000 | 261,000 | 122,000 | -7,000 | 153,000 | 188,000 |
稅後純益 | -890,000 | 115,000 | 177,000 | -603,000 | 573,000 | 924,000 | 473,000 | 185,000 | 747,000 | 715,000 |
基本每股稅後盈餘(元) | -2.77 | 0.34 | 0.54 | -1.87 | 1.76 | 2.82 | 1.45 | - | 2.29 | 2.18 |
稀釋每股稅後盈餘(元) | -2.77 | 0.34 | 0.54 | -1.85 | 1.75 | 2.81 | 1.44 | 0.56 | 2.28 | 2.18 |
基本平均股數(千股) | 322000.00 | 322000.00 | 324000.00 | - | 325000.00 | 325000.00 | 325000.00 | - | 324000.00 | 326000.00 |
稀釋平均股數(千股) | 322000.00 | 322000.00 | 324000.00 | - | 326000.00 | 326000.00 | 326000.00 | - | 325000.00 | 326000.00 |
還原基本每股稅後盈餘(元) | -2.77 | 0.34 | 0.54 | -1.87 | 1.76 | 2.82 | 1.45 | - | 2.29 | 2.18 |
還原稀釋每股稅後盈餘(元) | -2.77 | 0.34 | 0.54 | -1.85 | 1.75 | 2.81 | 1.44 | 0.56 | 2.28 | 2.18 |
還原基本平均股數(千股) | 322,000 | 322,000 | 324,000 | - | 325,000 | 325,000 | 325,000 | - | 324,000 | 326,000 |
還原稀釋平均股數(千股) | 322,000 | 322,000 | 324,000 | - | 326,000 | 326,000 | 326,000 | - | 325,000 | 326,000 |
EBITDA(千元) | -434,000 | 637,000 | 645,000 | -370,000 | 1,210,000 | 1,695,000 | 1,089,000 | 681,000 | 1,395,000 | 1,410,000 |
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