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 | 980,000 | 1,108,000 | 1,078,000 | 1,081,000 | 1,050,000 | 1,098,000 | 1,067,000 | 1,040,000 | 1,020,000 | 1,296,000 |
營業成本 | 745,000 | 811,000 | 816,000 | 828,000 | 829,000 | 900,000 | 799,000 | 793,000 | 800,000 | 1,067,000 |
營業毛利 | 235,000 | 297,000 | 262,000 | 253,000 | 221,000 | 198,000 | 268,000 | 247,000 | 220,000 | 229,000 |
營業費用 | 139,000 | 146,000 | 143,000 | 146,000 | 149,000 | 163,000 | 170,000 | 166,000 | 157,000 | 163,000 |
研發費用 | 17,000 | 19,000 | 16,000 | 14,000 | 17,000 | 23,000 | 17,000 | 19,000 | 18,000 | 12,000 |
推銷及管理費用 | 122,000 | 127,000 | 127,000 | 132,000 | 132,000 | 140,000 | 153,000 | 147,000 | 139,000 | 151,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 96,000 | 151,000 | 119,000 | 107,000 | 72,000 | 35,000 | 98,000 | 81,000 | 63,000 | 66,000 |
其他收入及費用 | -3,000 | -5,000 | -3,000 | 4,000 | 3,000 | -80,000 | - | - | - | - |
利息費用 | 67,000 | 72,000 | 79,000 | 79,000 | 79,000 | 75,000 | 6,000 | 5,000 | 63,000 | 230,000 |
稅前純益 | 26,000 | 74,000 | 37,000 | 32,000 | -4,000 | -120,000 | 90,000 | 75,000 | -2,000 | -178,000 |
所得稅 | 10,000 | 25,000 | 14,000 | 4,000 | 4,000 | 44,000 | 147,000 | 23,000 | 21,000 | 209,000 |
稅後純益 | 17,000 | 46,000 | 24,000 | 29,000 | -8,000 | -165,000 | -58,000 | 53,000 | -24,000 | -385,000 |
基本每股稅後盈餘(元) | 0.23 | 0.63 | 0.33 | 0.40 | -0.11 | -2.28 | -0.82 | 0.75 | 0.51 | - |
稀釋每股稅後盈餘(元) | 0.23 | 0.62 | 0.32 | 0.40 | -0.11 | -2.34 | -0.82 | 0.75 | 0.51 | - |
基本平均股數(千股) | 73100.00 | 72500.00 | 72300.00 | 72200.00 | 71600.00 | 70600.00 | 70426.00 | 70600.00 | 70600.00 | - |
稀釋平均股數(千股) | 75200.00 | 75000.00 | 74500.00 | 73700.00 | 71600.00 | 70600.00 | 70426.00 | 70600.00 | 70600.00 | - |
還原基本每股稅後盈餘(元) | 0.23 | 0.63 | 0.33 | 0.40 | -0.11 | -2.28 | -0.82 | 0.75 | 0.51 | - |
還原稀釋每股稅後盈餘(元) | 0.23 | 0.62 | 0.32 | 0.40 | -0.11 | -2.34 | -0.82 | 0.75 | 0.51 | - |
還原基本平均股數(千股) | 73,100 | 72,500 | 72,300 | 72,200 | 71,600 | 70,600 | 70,426 | 70,600 | 70,600 | - |
還原稀釋平均股數(千股) | 75,200 | 75,000 | 74,500 | 73,700 | 71,600 | 70,600 | 70,426 | 70,600 | 70,600 | - |
EBITDA(千元) | 163,000 | 212,000 | 191,000 | 183,000 | 148,000 | 25,000 | 158,000 | 141,000 | 120,000 | 122,000 |
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