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 | 630,000 | 625,000 | 649,000 | 686,000 | 639,000 | 657,000 | 679,000 | 714,000 | 648,000 | 665,000 |
營業成本 | 223,000 | 223,000 | 219,000 | 226,000 | 225,000 | 230,000 | 241,000 | 245,000 | 234,000 | 238,000 |
營業毛利 | 407,000 | 402,000 | 430,000 | 460,000 | 414,000 | 427,000 | 438,000 | 469,000 | 414,000 | 427,000 |
營業費用 | - | - | - | - | 336,000 | 372,000 | 353,000 | 567,000 | 349,000 | 343,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 277,000 | 277,000 | 287,000 | 283,000 | 265,000 | 278,000 | 288,000 | 300,000 | 285,000 | 276,000 |
非經常性項目費用 | 70,000 | 1,000 | - | 7,000 | 6,000 | - | - | 203,000 | - | 2,000 |
其他營業費用 | 69,000 | 65,000 | 63,000 | 64,000 | 65,000 | 94,000 | 65,000 | 64,000 | 64,000 | 65,000 |
營業利益 | 7,000 | 83,000 | 95,000 | 121,000 | 92,000 | 276,000 | 85,000 | -98,000 | 80,000 | 84,000 |
其他收入及費用 | 21,000 | 29,000 | 20,000 | 17,000 | 19,000 | 230,000 | 9,000 | 13,000 | 26,000 | 6,000 |
利息費用 | 68,000 | 69,000 | 69,000 | 69,000 | 67,000 | 66,000 | 65,000 | 61,000 | 60,000 | 62,000 |
稅前純益 | -56,000 | 21,000 | 59,000 | 55,000 | 30,000 | 221,000 | 31,000 | -143,000 | 35,000 | 37,000 |
所得稅 | 1,000 | -52,000 | 2,000 | -12,000 | 1,000 | 33,000 | - | 3,000 | 2,000 | 2,000 |
稅後純益 | -57,000 | 66,000 | 54,000 | 64,000 | 28,000 | 187,000 | 27,000 | -150,000 | 33,000 | 34,000 |
基本每股稅後盈餘(元) | -0.29 | 0.32 | 0.26 | 0.31 | 0.13 | 0.89 | 0.13 | -0.70 | 0.15 | 0.15 |
稀釋每股稅後盈餘(元) | -0.29 | 0.32 | 0.25 | 0.31 | 0.13 | 0.86 | 0.12 | -0.69 | 0.15 | 0.16 |
基本平均股數(千股) | 200000.00 | 204000.00 | 206000.00 | 209000.00 | 209000.00 | 209000.00 | 212000.00 | 215000.00 | 220000.00 | 224000.00 |
稀釋平均股數(千股) | 200000.00 | 206000.00 | 208000.00 | 211000.00 | 211000.00 | 210000.00 | 212000.00 | 215000.00 | 221000.00 | 224000.00 |
還原基本每股稅後盈餘(元) | -0.29 | 0.32 | 0.26 | 0.31 | 0.13 | 0.89 | 0.13 | -0.70 | 0.15 | 0.15 |
還原稀釋每股稅後盈餘(元) | -0.29 | 0.32 | 0.25 | 0.31 | 0.13 | 0.86 | 0.12 | -0.69 | 0.15 | 0.16 |
還原基本平均股數(千股) | 200,000 | 204,000 | 206,000 | 209,000 | 209,000 | 209,000 | 212,000 | 215,000 | 220,000 | 224,000 |
還原稀釋平均股數(千股) | 200,000 | 206,000 | 208,000 | 211,000 | 211,000 | 210,000 | 212,000 | 215,000 | 221,000 | 224,000 |
EBITDA(千元) | 84,000 | 151,000 | 190,000 | 189,000 | 161,000 | 382,000 | 160,000 | -20,000 | 161,000 | 166,000 |
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