年季 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 | 2016/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,182,000 | 2,891,000 | 4,376,000 | 3,660,000 | 4,365,000 | 4,301,000 | 6,052,000 | 5,029,000 | 5,663,000 | 5,394,000 |
營業成本 | 2,480,000 | 2,286,000 | 3,452,000 | 2,958,000 | 3,394,000 | 3,371,000 | 4,765,000 | 4,067,000 | 4,403,000 | 4,217,000 |
營業毛利 | 702,000 | 605,000 | 924,000 | 702,000 | 971,000 | 930,000 | 1,287,000 | 962,000 | 1,260,000 | 1,177,000 |
營業費用 | 1,007,000 | 987,000 | 1,342,000 | 1,437,000 | 1,457,000 | 1,369,000 | 2,085,000 | 1,637,000 | 1,583,000 | 1,606,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 864,000 | 906,000 | 1,156,000 | 1,339,000 | 1,369,000 | 1,267,000 | 1,579,000 | 1,543,000 | 1,484,000 | 1,503,000 |
非經常性項目費用 | 77,000 | 14,000 | 113,000 | 9,000 | 5,000 | 15,000 | 409,000 | 3,000 | 7,000 | 8,000 |
其他營業費用 | 66,000 | 67,000 | 73,000 | 89,000 | 83,000 | 87,000 | 97,000 | 91,000 | 92,000 | 95,000 |
營業利益 | -202,000 | -217,000 | -207,000 | -419,000 | -106,000 | 302,000 | -717,000 | -624,000 | -269,000 | -368,000 |
其他收入及費用 | -34,000 | 133,000 | 213,000 | 316,000 | 368,000 | 739,000 | 93,000 | 43,000 | 40,000 | 58,000 |
利息費用 | 188,000 | 166,000 | 152,000 | 136,000 | 123,000 | 128,000 | 115,000 | 105,000 | 99,000 | 85,000 |
稅前純益 | -527,000 | -415,000 | -357,000 | -555,000 | -241,000 | 172,000 | -820,000 | -737,000 | -382,000 | -456,000 |
所得稅 | -19,000 | 9,000 | -539,000 | 3,000 | 10,000 | -72,000 | -213,000 | 11,000 | 13,000 | 15,000 |
稅後純益 | -508,000 | -424,000 | 182,000 | -558,000 | -251,000 | 244,000 | -607,000 | -748,000 | -395,000 | -471,000 |
基本每股稅後盈餘(元) | - | - | - | - | - | - | - | - | - | - |
稀釋每股稅後盈餘(元) | - | - | - | - | - | - | - | - | - | - |
基本平均股數(千股) | - | - | - | - | - | - | - | - | - | - |
稀釋平均股數(千股) | - | - | - | - | - | - | - | - | - | - |
還原基本每股稅後盈餘(元) | - | - | - | - | - | - | - | - | - | - |
還原稀釋每股稅後盈餘(元) | - | - | - | - | - | - | - | - | - | - |
還原基本平均股數(千股) | - | - | - | - | - | - | - | - | - | - |
還原稀釋平均股數(千股) | - | - | - | - | - | - | - | - | - | - |
EBITDA(千元) | -257,000 | -168,000 | -120,000 | -318,000 | -24,000 | 398,000 | -607,000 | -542,000 | -193,000 | -281,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。