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 | 1,567,000 | 1,529,000 | 1,680,000 | 1,729,000 | 1,593,000 | 1,641,000 | 1,743,000 | 1,890,000 | 1,831,000 | 1,693,000 |
營業成本 | 1,287,000 | 1,321,000 | 1,464,000 | 1,426,000 | 1,275,000 | 1,410,000 | 1,378,000 | 1,474,000 | 1,347,000 | 1,434,000 |
營業毛利 | 280,000 | 208,000 | 216,000 | 303,000 | 318,000 | 231,000 | 365,000 | 416,000 | 484,000 | 259,000 |
營業費用 | 122,000 | 126,000 | - | 131,000 | 144,000 | 142,000 | 159,000 | 165,000 | 166,000 | 148,000 |
研發費用 | 13,000 | 18,000 | 20,000 | 21,000 | 21,000 | 26,000 | 25,000 | 22,000 | 19,000 | 23,000 |
推銷及管理費用 | 109,000 | 108,000 | 104,000 | 110,000 | 123,000 | 116,000 | 134,000 | 143,000 | 147,000 | 125,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 158,000 | 82,000 | 92,000 | 172,000 | 174,000 | 89,000 | 206,000 | 251,000 | 318,000 | 111,000 |
其他收入及費用 | -82,000 | -128,000 | -83,000 | -11,000 | -4,000 | -476,000 | -87,000 | -9,000 | -10,000 | -54,000 |
利息費用 | 81,000 | 83,000 | 87,000 | 87,000 | 78,000 | 79,000 | 77,000 | 118,000 | 68,000 | 64,000 |
稅前純益 | 18,000 | -125,000 | -58,000 | 104,000 | 117,000 | -439,000 | 82,000 | 154,000 | 270,000 | 29,000 |
所得稅 | 30,000 | 24,000 | 19,000 | 42,000 | 41,000 | 25,000 | 26,000 | 41,000 | 60,000 | 14,000 |
稅後純益 | -16,000 | -154,000 | -81,000 | 57,000 | 72,000 | -470,000 | 51,000 | 110,000 | 206,000 | 13,000 |
基本每股稅後盈餘(元) | -0.10 | -1.00 | -0.52 | 0.37 | 0.46 | -3.05 | 0.33 | 0.71 | 1.33 | 0.09 |
稀釋每股稅後盈餘(元) | -0.10 | -1.00 | -0.50 | 0.36 | 0.45 | -2.98 | 0.33 | 0.69 | 1.29 | 0.08 |
基本平均股數(千股) | 153708.00 | 154040.00 | 154619.00 | 155280.00 | 154273.00 | 154223.00 | 154702.00 | 154989.00 | 154696.00 | 154604.00 |
稀釋平均股數(千股) | 153708.00 | 154040.00 | 154619.00 | 157382.00 | 158467.00 | 154223.00 | 159285.00 | 159328.00 | 159094.00 | 159271.00 |
還原基本每股稅後盈餘(元) | -0.10 | -1.00 | -0.52 | 0.37 | 0.46 | -3.05 | 0.33 | 0.71 | 1.33 | 0.09 |
還原稀釋每股稅後盈餘(元) | -0.10 | -1.00 | -0.50 | 0.36 | 0.45 | -2.98 | 0.33 | 0.69 | 1.29 | 0.08 |
還原基本平均股數(千股) | 153,708 | 154,040 | 154,619 | 155,280 | 154,273 | 154,223 | 154,702 | 154,989 | 154,696 | 154,604 |
還原稀釋平均股數(千股) | 153,708 | 154,040 | 154,619 | 157,382 | 158,467 | 154,223 | 159,285 | 159,328 | 159,094 | 159,271 |
EBITDA(千元) | 213,000 | 72,000 | 152,000 | 311,000 | 316,000 | -241,000 | 281,000 | 393,000 | 452,000 | 209,000 |
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