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 | 1,433,000 | 1,667,000 | 1,040,000 | 930,000 | 913,000 | 978,000 | 976,000 | 963,000 | 1,010,000 | 1,120,000 |
營業成本 | 1,201,000 | 1,407,000 | 858,000 | 750,000 | 752,000 | 799,000 | 801,000 | 782,000 | 820,000 | 901,000 |
營業毛利 | 232,000 | 260,000 | 182,000 | 180,000 | 161,000 | 179,000 | 175,000 | 181,000 | 190,000 | 219,000 |
營業費用 | 262,000 | 284,000 | 202,000 | 180,000 | 173,000 | 165,000 | 169,000 | 167,000 | 185,000 | 220,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 216,000 | 233,000 | 179,000 | 161,000 | 146,000 | 146,000 | 150,000 | 148,000 | 159,000 | 195,000 |
非經常性項目費用 | 14,000 | 18,000 | 2,000 | 2,000 | 11,000 | 4,000 | 3,000 | 1,000 | 8,000 | 4,000 |
其他營業費用 | 32,000 | 33,000 | 21,000 | 17,000 | 16,000 | 15,000 | 16,000 | 18,000 | 18,000 | 21,000 |
營業利益 | -30,000 | -24,000 | -20,000 | 0 | -12,000 | 14,000 | 6,000 | 14,000 | 5,000 | -1,000 |
其他收入及費用 | - | -1,000 | -216,000 | - | -1,000 | -2,000 | -1,000 | - | - | - |
利息費用 | 9,000 | 8,000 | 6,000 | 8,000 | 8,000 | 8,000 | -16,000 | 8,000 | 8,000 | 4,000 |
稅前純益 | -39,000 | -33,000 | -242,000 | -8,000 | -21,000 | 4,000 | -3,000 | 6,000 | -3,000 | -6,000 |
所得稅 | -8,000 | -8,000 | 1,000 | -1,000 | -6,000 | 2,000 | -2,000 | 3,000 | -3,000 | -2,000 |
稅後純益 | -31,000 | -25,000 | -243,000 | -7,000 | -15,000 | 2,000 | -1,000 | 3,000 | - | -4,000 |
基本每股稅後盈餘(元) | -0.18 | -0.12 | -1.81 | -0.06 | -0.13 | 0.02 | -0.01 | 0.03 | 0.00 | -0.03 |
稀釋每股稅後盈餘(元) | -0.18 | -0.02 | -1.96 | -0.06 | -0.13 | 0.01 | -0.01 | 0.03 | 0.00 | -0.04 |
基本平均股數(千股) | 168023.00 | 164407.00 | 134095.00 | 117579.00 | 117217.00 | 117012.00 | 116970.00 | 116894.00 | 116600.00 | 115848.00 |
稀釋平均股數(千股) | 168023.00 | 164407.00 | 134095.00 | 117579.00 | 117217.00 | 119575.00 | 116970.00 | 119457.00 | 119369.00 | 115848.00 |
還原基本每股稅後盈餘(元) | -0.18 | -0.12 | -1.81 | -0.06 | -0.13 | 0.02 | -0.01 | 0.03 | 0.00 | -0.03 |
還原稀釋每股稅後盈餘(元) | -0.18 | -0.02 | -1.96 | -0.06 | -0.13 | 0.01 | -0.01 | 0.03 | 0.00 | -0.04 |
還原基本平均股數(千股) | 168,023 | 164,407 | 134,095 | 117,579 | 117,217 | 117,012 | 116,970 | 116,894 | 116,600 | 115,848 |
還原稀釋平均股數(千股) | 168,023 | 164,407 | 134,095 | 117,579 | 117,217 | 119,575 | 116,970 | 119,457 | 119,369 | 115,848 |
EBITDA(千元) | 2,000 | 8,000 | -215,000 | 17,000 | 3,000 | 27,000 | -3,000 | 32,000 | 23,000 | 19,000 |
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