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 | 906,000 | 952,000 | 948,000 | 861,000 | 763,000 | 741,000 | 713,000 | 729,000 | 649,000 | 606,000 |
營業成本 | 618,000 | 579,000 | 563,000 | 534,000 | 523,000 | 569,000 | 524,000 | 484,000 | 409,000 | 423,000 |
營業毛利 | 288,000 | 373,000 | 385,000 | 327,000 | 240,000 | 172,000 | 189,000 | 245,000 | 240,000 | 183,000 |
營業費用 | - | 236,000 | - | - | 237,000 | - | 241,000 | 287,000 | 227,000 | 241,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 50,000 | 56,000 | 47,000 | 59,000 | 52,000 | 50,000 | 44,000 | 48,000 | 45,000 | 55,000 |
非經常性項目費用 | - | - | 629,000 | 143,000 | - | -1,000 | 5,000 | 53,000 | - | - |
其他營業費用 | 176,000 | 180,000 | 190,000 | 184,000 | 185,000 | 184,000 | 192,000 | 186,000 | 182,000 | 186,000 |
營業利益 | 64,000 | 130,000 | -485,000 | -59,000 | -3,000 | -71,000 | -55,000 | -42,000 | -157,000 | -62,000 |
其他收入及費用 | 14,000 | 16,000 | 36,000 | 166,000 | 21,000 | -25,000 | 21,000 | 29,000 | -178,000 | 6,000 |
利息費用 | 116,000 | 91,000 | 80,000 | 74,000 | 117,000 | -3,000 | 232,000 | 168,000 | 249,000 | 263,000 |
稅前純益 | -40,000 | 62,000 | -525,000 | 33,000 | -93,000 | -83,000 | -263,000 | -181,000 | -414,000 | -315,000 |
所得稅 | 39,000 | 55,000 | -31,000 | 156,000 | -191,000 | 21,000 | -43,000 | -16,000 | 51,000 | 35,000 |
稅後純益 | -79,000 | 7,000 | -494,000 | -123,000 | 98,000 | -104,000 | -220,000 | -165,000 | -465,000 | -350,000 |
基本每股稅後盈餘(元) | -0.09 | -0.01 | -0.56 | -0.15 | 0.12 | - | -0.28 | -0.22 | -0.64 | -0.50 |
稀釋每股稅後盈餘(元) | -0.11 | -0.11 | -0.62 | -0.14 | 0.11 | -0.11 | -0.28 | -0.21 | -0.64 | -0.50 |
基本平均股數(千股) | 883000.00 | 878000.00 | 879000.00 | 824000.00 | 819000.00 | - | 774000.00 | 761000.00 | 728000.00 | 726000.00 |
稀釋平均股數(千股) | 958000.00 | 967000.00 | 954000.00 | 824000.00 | 955000.00 | - | 774000.00 | 761000.00 | 728000.00 | 726000.00 |
還原基本每股稅後盈餘(元) | -0.09 | -0.01 | -0.56 | -0.15 | 0.12 | - | -0.28 | -0.22 | -0.64 | -0.50 |
還原稀釋每股稅後盈餘(元) | -0.11 | -0.11 | -0.62 | -0.14 | 0.11 | -0.11 | -0.28 | -0.21 | -0.64 | -0.50 |
還原基本平均股數(千股) | 883,000 | 878,000 | 879,000 | 824,000 | 819,000 | - | 774,000 | 761,000 | 728,000 | 726,000 |
還原稀釋平均股數(千股) | 958,000 | 967,000 | 954,000 | 824,000 | 955,000 | - | 774,000 | 761,000 | 728,000 | 726,000 |
EBITDA(千元) | 265,000 | 347,000 | -242,000 | 304,000 | 226,000 | 118,000 | 144,000 | 179,000 | 35,000 | 153,000 |
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