
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,212,000 | 2,236,000 | 2,105,000 | 2,944,000 | 2,344,000 | 2,407,000 | 2,342,000 | 3,143,000 | 2,479,000 |
營業成本 | 1,461,000 | 1,422,000 | 1,386,000 | 1,964,000 | 1,517,000 | 1,532,000 | 1,511,000 | 2,084,000 | 1,603,000 |
營業毛利 | 751,000 | 814,000 | 719,000 | 980,000 | 827,000 | 875,000 | 831,000 | 1,059,000 | 876,000 |
營業費用 | 693,000 | 3,086,000 | 705,000 | 2,251,000 | 675,000 | 711,000 | 687,000 | 1,043,000 | 706,000 |
研發費用 | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 591,000 | 586,000 | 546,000 | 678,000 | 580,000 | 597,000 | 588,000 | 619,000 | 415,000 |
非經常性項目費用 | -1,000 | 2,395,000 | 57,000 | 1,480,000 | - | 18,000 | - | 326,000 | - |
其他營業費用 | 103,000 | 105,000 | 102,000 | 93,000 | 95,000 | 96,000 | 99,000 | 98,000 | 186,000 |
營業利益 | 58,000 | -2,272,000 | 14,000 | -1,271,000 | 152,000 | 165,000 | 145,000 | -103,000 | 170,000 |
其他收入及費用 | 19,000 | -22,000 | -5,000 | 17,000 | -35,000 | 2,000 | 4,000 | -118,000 | - |
利息費用 | 134,000 | 117,000 | 112,000 | 115,000 | 117,000 | 119,000 | 117,000 | 115,000 | 119,000 |
稅前純益 | -57,000 | -2,411,000 | -103,000 | -1,369,000 | - | 47,000 | 31,000 | -217,000 | 33,000 |
所得稅 | 16,000 | -202,000 | -12,000 | -94,000 | 15,000 | 15,000 | 23,000 | 41,000 | 21,000 |
稅後純益 | -80,000 | -2,222,000 | -100,000 | -1,286,000 | -23,000 | 20,000 | -1,000 | -273,000 | 1,000 |
基本每股稅後盈餘(元) | -9.89 | -275.46 | -0.25 | -3.25 | 0.00 | 0.05 | 0.00 | - | 0.00 |
稀釋每股稅後盈餘(元) | -8.59 | -276.61 | 0.00 | -3.26 | -0.05 | 0.05 | 0.00 | -0.01 | 0.00 |
基本平均股數(千股) | 8068.00 | 8068.00 | 400000.00 | 400000.00 | 395800.00 | 395750.00 | 392000.00 | - | 388000.00 |
稀釋平均股數(千股) | 8068.00 | 8068.00 | 401000.00 | 397000.00 | 396950.00 | 396900.00 | 393000.00 | - | 389000.00 |
還原基本每股稅後盈餘(元) | -9.89 | -275.46 | -12.50 | -3.25 | -0.06 | 2.57 | 0.00 | - | 0.13 |
還原稀釋每股稅後盈餘(元) | -8.59 | -276.61 | -0.25 | -162.99 | -2.39 | 2.38 | 0.00 | -0.70 | 0.00 |
還原基本平均股數(千股) | 8,068 | 8,068 | 8,000 | 400,000 | 7,916 | 7,915 | 7,840 | - | 7,760 |
還原稀釋平均股數(千股) | 8,068 | 8,068 | 8,020 | 397,000 | 7,939 | 7,938 | 7,860 | - | 7,780 |
EBITDA(千元) | 173,000 | -2,202,000 | 102,000 | -1,172,000 | 204,000 | 250,000 | 238,000 | -19,000 | 246,000 |
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