年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,658,000 | 1,863,000 | 1,613,000 | 1,561,000 | 1,605,000 | 1,802,000 | 1,579,871 | 1,550,668 | 1,584,781 | 1,769,652 |
營業成本 | - | 1,553,000 | 1,395,000 | 1,332,000 | 1,345,000 | 1,457,000 | 1,358,068 | 1,292,952 | 1,359,996 | 1,437,506 |
營業毛利 | 223,000 | 310,000 | 218,000 | 229,000 | 260,000 | 345,000 | 221,803 | 257,716 | 224,785 | 332,146 |
營業費用 | - | - | 233,000 | 228,000 | 237,000 | 237,000 | 199,254 | 198,438 | 208,971 | 211,139 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 231,000 | 222,000 | 217,000 | 226,000 | 226,000 | 188,546 | 187,535 | 197,734 | 200,642 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 10,708 | 10,903 | 11,237 | 10,497 |
營業利益 | -7,000 | 68,000 | -15,000 | 1,000 | 23,000 | 108,000 | 22,549 | 59,278 | 15,814 | 121,007 |
其他收入及費用 | - | 10,000 | 9,000 | 9,000 | 9,000 | 10,000 | 8,666 | 8,693 | 7,743 | 8,777 |
利息費用 | - | 6,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,137 | 6,939 | 6,892 | 6,205 |
稅前純益 | -6,000 | 72,000 | -13,000 | 3,000 | 25,000 | 111,000 | 24,078 | 61,032 | 16,665 | 123,579 |
所得稅 | -1,000 | 21,000 | -4,000 | - | 7,000 | 32,000 | 4,696 | 16,211 | 4,176 | 28,984 |
稅後純益 | -5,000 | 51,000 | -9,000 | 3,000 | 18,000 | 79,000 | 19,382 | 44,821 | 12,489 | 94,595 |
基本每股稅後盈餘(元) | -0.14 | 1.37 | -0.22 | 0.07 | 0.48 | 2.11 | 0.52 | 1.17 | 0.34 | 2.49 |
稀釋每股稅後盈餘(元) | -0.14 | 1.35 | -0.21 | 0.07 | 0.48 | 2.08 | 0.53 | 1.16 | 0.33 | 2.45 |
基本平均股數(千股) | 38000.00 | 37226.00 | 40909.00 | 42857.00 | 37500.00 | 37440.00 | 37617.00 | 38000.00 | 38000.00 | 38000.00 |
稀釋平均股數(千股) | 38000.00 | 37777.00 | 40909.00 | 42857.00 | 37500.00 | 37980.00 | 37617.00 | 38000.00 | 39000.00 | 39000.00 |
還原基本每股稅後盈餘(元) | -0.14 | 1.37 | -0.22 | 0.07 | 0.48 | 2.11 | 0.52 | 1.17 | 0.34 | 2.49 |
還原稀釋每股稅後盈餘(元) | -0.14 | 1.35 | -0.21 | 0.07 | 0.48 | 2.08 | 0.53 | 1.16 | 0.33 | 2.45 |
還原基本平均股數(千股) | 38,000 | 37,226 | 40,909 | 42,857 | 37,500 | 37,440 | 37,617 | 38,000 | 38,000 | 38,000 |
還原稀釋平均股數(千股) | 38,000 | 37,777 | 40,909 | 42,857 | 37,500 | 37,980 | 37,617 | 38,000 | 39,000 | 39,000 |
EBITDA(千元) | -6,000 | 89,000 | 5,000 | 21,000 | 43,000 | 129,000 | 41,923 | 78,874 | 34,794 | 140,281 |
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