
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 358,000 | 362,000 | 363,000 | 377,000 | 335,000 | 289,000 | 354,000 | 375,000 | 367,000 | 408,000 |
營業成本 | 191,000 | 202,000 | 202,000 | 196,000 | 194,000 | 275,000 | 278,000 | 263,000 | 276,000 | 327,000 |
營業毛利 | 167,000 | 160,000 | 161,000 | 181,000 | 141,000 | 14,000 | 76,000 | 112,000 | 91,000 | 81,000 |
營業費用 | 143,000 | 163,000 | 135,000 | 175,000 | - | 31,000 | 27,000 | 24,000 | 9,000 | 26,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 71,000 | 71,000 | 76,000 | 119,000 | 68,000 | 31,000 | 27,000 | 24,000 | 25,000 | 26,000 |
非經常性項目費用 | 1,000 | 23,000 | 1,000 | - | - | - | - | - | - | - |
其他營業費用 | 71,000 | 69,000 | 58,000 | 56,000 | 55,000 | - | - | - | -16,000 | - |
營業利益 | 24,000 | -3,000 | 26,000 | 6,000 | 18,000 | -17,000 | 49,000 | 88,000 | 82,000 | 55,000 |
其他收入及費用 | 3,000 | -7,000 | - | -10,000 | -10,000 | - | - | - | - | - |
利息費用 | 15,000 | 16,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 16,000 | 15,000 | 15,000 |
稅前純益 | 16,000 | -39,000 | - | -13,000 | 1,000 | -32,000 | 39,000 | 256,000 | 70,000 | 54,000 |
所得稅 | 23,000 | -29,000 | 11,000 | 29,000 | 15,000 | -133,000 | 7,000 | 3,000 | 10,000 | -19,000 |
稅後純益 | -7,000 | -10,000 | -11,000 | -42,000 | -14,000 | 101,000 | 32,000 | 253,000 | 60,000 | 73,000 |
基本每股稅後盈餘(元) | -0.11 | -0.16 | -0.17 | -0.68 | -0.23 | 1.58 | 0.49 | 3.61 | 0.83 | - |
稀釋每股稅後盈餘(元) | -0.11 | -0.16 | -0.17 | -0.68 | -0.23 | 1.54 | 0.49 | 3.49 | 0.81 | - |
基本平均股數(千股) | 62000.00 | 62500.00 | 64705.00 | 61764.00 | 62000.00 | 63924.00 | 67000.00 | 70000.00 | 72000.00 | - |
稀釋平均股數(千股) | 65000.00 | 62500.00 | 64705.00 | 61764.00 | 65000.00 | 65584.00 | 70000.00 | 73000.00 | 75000.00 | - |
還原基本每股稅後盈餘(元) | -0.11 | -0.16 | -0.17 | -0.68 | -0.23 | 1.58 | 0.49 | 3.61 | 0.83 | - |
還原稀釋每股稅後盈餘(元) | -0.11 | -0.16 | -0.17 | -0.68 | -0.23 | 1.54 | 0.49 | 3.49 | 0.81 | - |
還原基本平均股數(千股) | 62,000 | 62,500 | 64,705 | 61,764 | 62,000 | 63,924 | 67,000 | 70,000 | 72,000 | - |
還原稀釋平均股數(千股) | 65,000 | 62,500 | 64,705 | 61,764 | 65,000 | 65,584 | 70,000 | 73,000 | 75,000 | - |
EBITDA(千元) | 103,000 | 47,000 | 73,000 | 59,000 | 72,000 | 28,000 | 96,000 | 315,000 | 123,000 | 112,000 |
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