
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 | 2,684,000 | 2,747,000 | 2,530,000 | 3,698,000 | 3,046,000 | 3,072,000 | 2,300,000 | 2,304,000 | 2,479,000 | 2,563,000 |
營業成本 | 1,927,000 | 1,889,000 | 1,805,000 | 2,736,000 | 2,138,000 | 2,153,000 | 1,620,000 | 1,689,000 | 1,752,000 | 1,811,000 |
營業毛利 | 757,000 | 858,000 | 725,000 | 962,000 | 908,000 | 919,000 | 680,000 | 615,000 | 727,000 | 752,000 |
營業費用 | 1,082,000 | 327,000 | - | 1,010,000 | 399,000 | - | 277,000 | 286,000 | 265,000 | 265,000 |
研發費用 | 39,000 | 37,000 | 35,000 | 53,000 | 36,000 | 38,000 | 31,000 | 38,000 | 29,000 | 28,000 |
推銷及管理費用 | 263,000 | 290,000 | 283,000 | 474,000 | 363,000 | 397,000 | 246,000 | 248,000 | 236,000 | 237,000 |
非經常性項目費用 | 780,000 | - | - | 483,000 | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -327,000 | 505,000 | 407,000 | -139,000 | 509,000 | 484,000 | 403,000 | 329,000 | 462,000 | 487,000 |
其他收入及費用 | -3,000 | -26,000 | - | -91,000 | - | 1,000 | - | -146,000 | 1,000 | - |
利息費用 | 65,000 | 63,000 | 64,000 | 64,000 | 70,000 | 65,000 | 17,000 | 14,000 | 17,000 | 23,000 |
稅前純益 | -395,000 | 416,000 | 343,000 | -294,000 | 439,000 | 420,000 | 386,000 | 169,000 | 446,000 | 464,000 |
所得稅 | 102,000 | 110,000 | 88,000 | -27,000 | 120,000 | 115,000 | 88,000 | 40,000 | 110,000 | 121,000 |
稅後純益 | -494,000 | 362,000 | -93,000 | -258,000 | 321,000 | 286,000 | 299,000 | 131,000 | 337,000 | 345,000 |
基本每股稅後盈餘(元) | -5.92 | 4.27 | -1.08 | -3.00 | 3.69 | 3.27 | 3.42 | 1.48 | 3.74 | 3.81 |
稀釋每股稅後盈餘(元) | -5.78 | 4.23 | -1.08 | -2.91 | 3.65 | 3.23 | 3.40 | 1.50 | 3.70 | 3.77 |
基本平均股數(千股) | 83400.00 | 85000.00 | 85800.00 | 86000.00 | 87000.00 | 87200.00 | 87300.00 | 88500.00 | 90000.00 | 90500.00 |
稀釋平均股數(千股) | 83400.00 | 85500.00 | 86300.00 | 87000.00 | 87900.00 | 88000.00 | 87900.00 | 89500.00 | 90900.00 | 91300.00 |
還原基本每股稅後盈餘(元) | -5.92 | 4.27 | -1.08 | -3.00 | 3.69 | 3.27 | 3.42 | 1.48 | 3.74 | 3.81 |
還原稀釋每股稅後盈餘(元) | -5.78 | 4.23 | -1.08 | -2.91 | 3.65 | 3.23 | 3.40 | 1.50 | 3.70 | 3.77 |
還原基本平均股數(千股) | 83,400 | 85,000 | 85,800 | 86,000 | 87,000 | 87,200 | 87,300 | 88,500 | 90,000 | 90,500 |
還原稀釋平均股數(千股) | 83,400 | 85,500 | 86,300 | 87,000 | 87,900 | 88,000 | 87,900 | 89,500 | 90,900 | 91,300 |
EBITDA(千元) | -145,000 | 707,000 | 218,000 | -27,000 | 696,000 | 633,000 | 535,000 | 348,000 | 624,000 | 648,000 |
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