
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 | 1,806,000 | 1,935,000 | 1,566,000 | 1,949,000 | 1,947,000 | 2,033,000 | 1,653,000 | 2,076,000 | 2,048,000 | 2,204,000 |
營業成本 | 1,190,000 | 1,250,000 | 1,063,000 | 1,283,000 | 1,268,000 | 1,334,000 | 1,149,000 | 1,455,000 | 1,427,000 | 1,575,000 |
營業毛利 | 616,000 | 685,000 | 503,000 | 666,000 | 679,000 | 699,000 | 504,000 | 621,000 | 621,000 | 629,000 |
營業費用 | 497,000 | 514,000 | - | 657,000 | 800,000 | 536,000 | 488,000 | - | 780,000 | 509,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 492,000 | 508,000 | 471,000 | 565,000 | 536,000 | 520,000 | 462,000 | 544,000 | 501,000 | 476,000 |
非經常性項目費用 | 5,000 | 6,000 | 11,000 | 92,000 | 264,000 | 16,000 | 26,000 | 87,000 | 279,000 | 33,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 119,000 | 171,000 | 21,000 | 9,000 | -121,000 | 163,000 | 16,000 | -10,000 | -159,000 | 120,000 |
其他收入及費用 | 6,000 | -18,000 | -4,000 | -16,000 | -9,000 | -1,000 | -6,000 | -84,000 | -70,000 | -9,000 |
利息費用 | 83,000 | 82,000 | 72,000 | 72,000 | 75,000 | 78,000 | 70,000 | 70,000 | 69,000 | 76,000 |
稅前純益 | 42,000 | 71,000 | -55,000 | -79,000 | -205,000 | 84,000 | -60,000 | -164,000 | -298,000 | 35,000 |
所得稅 | 21,000 | 25,000 | -18,000 | -25,000 | -7,000 | 39,000 | -51,000 | -78,000 | -80,000 | 17,000 |
稅後純益 | 21,000 | 46,000 | -37,000 | -54,000 | -198,000 | 45,000 | -9,000 | -86,000 | -218,000 | 18,000 |
基本每股稅後盈餘(元) | 0.05 | 0.11 | -0.09 | -0.13 | -0.48 | 0.11 | -0.02 | -0.21 | -0.53 | 0.04 |
稀釋每股稅後盈餘(元) | 0.05 | 0.11 | -0.09 | -0.13 | -0.48 | 0.11 | -0.02 | -0.21 | -0.53 | 0.05 |
基本平均股數(千股) | 419100.00 | 417800.00 | 416800.00 | 416100.00 | 416000.00 | 415200.00 | 414700.00 | 414200.00 | 414200.00 | 414200.00 |
稀釋平均股數(千股) | 423500.00 | 420900.00 | 416800.00 | 416100.00 | 416000.00 | 418200.00 | 414700.00 | 414200.00 | 414200.00 | 415300.00 |
還原基本每股稅後盈餘(元) | 0.05 | 0.11 | -0.09 | -0.13 | -0.48 | 0.11 | -0.02 | -0.21 | -0.53 | 0.04 |
還原稀釋每股稅後盈餘(元) | 0.05 | 0.11 | -0.09 | -0.13 | -0.48 | 0.11 | -0.02 | -0.21 | -0.53 | 0.05 |
還原基本平均股數(千股) | 419,100 | 417,800 | 416,800 | 416,100 | 416,000 | 415,200 | 414,700 | 414,200 | 414,200 | 414,200 |
還原稀釋平均股數(千股) | 423,500 | 420,900 | 416,800 | 416,100 | 416,000 | 418,200 | 414,700 | 414,200 | 414,200 | 415,300 |
EBITDA(千元) | 202,000 | 232,000 | 92,000 | 71,000 | -49,000 | 241,000 | 95,000 | 0 | -148,000 | 189,000 |
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