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 | 7,192,000 | 7,984,000 | 6,731,000 | 6,813,000 | 7,685,000 | 7,638,000 | 7,133,000 | 7,616,000 | 7,265,000 | 8,131,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 7,192,000 | 7,984,000 | 6,731,000 | 6,813,000 | 7,685,000 | 7,638,000 | 7,133,000 | 7,616,000 | 7,265,000 | 8,131,000 |
營業費用 | 6,677,000 | 7,855,000 | 6,394,000 | 12,131,000 | 8,102,000 | 7,234,000 | 6,512,000 | 7,866,000 | 8,491,000 | 7,949,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 6,504,000 | 7,578,000 | 5,873,000 | 5,946,000 | 7,816,000 | 7,118,000 | 6,417,000 | 7,707,000 | 8,391,000 | 7,517,000 |
非經常性項目費用 | 85,000 | 182,000 | 425,000 | 6,084,000 | 186,000 | 8,000 | -10,000 | 54,000 | - | 309,000 |
其他營業費用 | 88,000 | 95,000 | 96,000 | 101,000 | 100,000 | 108,000 | 105,000 | 105,000 | 100,000 | 123,000 |
營業利益 | 550,000 | 129,000 | 337,000 | -5,318,000 | -417,000 | 404,000 | 621,000 | -250,000 | -1,226,000 | 182,000 |
其他收入及費用 | 36,000 | -29,000 | -8,000 | -14,000 | 3,000 | 1,000 | -13,000 | 141,000 | -11,000 | 2,000 |
利息費用 | 217,000 | 215,000 | 209,000 | 215,000 | 221,000 | 222,000 | 232,000 | 240,000 | 226,000 | 230,000 |
稅前純益 | 369,000 | -115,000 | 120,000 | -5,547,000 | -635,000 | 183,000 | 376,000 | -349,000 | -1,463,000 | -46,000 |
所得稅 | 100,000 | 37,000 | 45,000 | -215,000 | -172,000 | 75,000 | 40,000 | -95,000 | -381,000 | -37,000 |
稅後純益 | 152,000 | -224,000 | 1,000 | -5,413,000 | -554,000 | 514,000 | 295,000 | -299,000 | -1,118,000 | 21,000 |
基本每股稅後盈餘(元) | 0.23 | -0.35 | 0.00 | -8.12 | -0.87 | - | 0.43 | -0.48 | -1.74 | 0.01 |
稀釋每股稅後盈餘(元) | 0.22 | -0.32 | 0.04 | -8.19 | -0.87 | 0.77 | 0.43 | -0.48 | -1.74 | 0.01 |
基本平均股數(千股) | 672000.00 | 668000.00 | 667000.00 | 667000.00 | 654000.00 | - | 652000.00 | 651000.00 | 651000.00 | 649000.00 |
稀釋平均股數(千股) | 678000.00 | 665000.00 | 670000.00 | 667000.00 | 654000.00 | - | 652000.00 | 651000.00 | 651000.00 | 650000.00 |
還原基本每股稅後盈餘(元) | 0.23 | -0.35 | 0.00 | -8.12 | -0.87 | - | 0.43 | -0.48 | -1.74 | 0.01 |
還原稀釋每股稅後盈餘(元) | 0.22 | -0.32 | 0.04 | -8.19 | -0.87 | 0.77 | 0.43 | -0.48 | -1.74 | 0.01 |
還原基本平均股數(千股) | 672,000 | 668,000 | 667,000 | 667,000 | 654,000 | - | 652,000 | 651,000 | 651,000 | 649,000 |
還原稀釋平均股數(千股) | 678,000 | 665,000 | 670,000 | 667,000 | 654,000 | - | 652,000 | 651,000 | 651,000 | 650,000 |
EBITDA(千元) | 557,000 | 14,011,000 | 351,000 | -5,312,000 | -405,000 | 15,632,000 | 672,000 | -49,000 | -1,173,000 | 15,288,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。