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 | 10,907,629 | 12,026,139 | 11,066,589 | 10,881,740 | 9,712,992 | 12,005,121 | 11,125,028 | 10,989,111 | 11,318,690 | 11,129,283 |
營業成本 | 8,375,386 | 8,243,111 | 8,332,916 | 7,892,701 | 7,521,968 | 8,336,330 | 8,319,723 | 8,745,660 | 8,073,476 | 7,847,356 |
營業毛利 | 2,532,243 | 3,783,028 | 2,733,673 | 2,989,039 | 2,191,024 | 3,668,791 | 2,805,305 | 2,243,451 | 3,245,214 | 3,281,927 |
營業費用 | 1,723,040 | 1,922,362 | 2,082,743 | 1,843,763 | 1,701,409 | 1,238,608 | 1,427,078 | 1,209,789 | 1,322,910 | 1,529,736 |
研發費用 | - | 16,835 | 14,674 | 16,219 | - | 19,104 | 14,090 | - | 8,940 | 17,715 |
推銷及管理費用 | 1,252,924 | 1,462,948 | 1,878,829 | 1,598,853 | 1,388,426 | 1,272,030 | 1,175,239 | 1,070,137 | 1,010,030 | 1,273,032 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 445,410 | 90,276 | 145,664 | 188,267 | 295,992 | 145,894 | 205,196 | 128,058 | 242,275 | -38,209 |
營業利益 | 809,203 | 1,860,666 | 650,930 | 1,145,276 | 489,615 | 2,430,183 | 1,378,227 | 1,033,662 | 1,922,304 | 1,752,191 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | 1,253,475 | 1,097,146 | 1,177,696 | 1,072,669 | 1,013,229 | 1,083,368 | 1,354,964 | 1,017,347 | 824,326 |
稅前純益 | -962,710 | 30,232 | -1,150,107 | 118,118 | -541,592 | 1,265,375 | 424,043 | -44,945 | -609,106 | 6,648 |
所得稅 | -231,130 | 115,229 | -399,237 | 340,730 | -61,930 | 414,270 | 333,249 | -328,243 | 213,442 | -190,144 |
稅後純益 | -731,580 | -633,034 | -840,337 | -528,779 | -479,662 | 579,067 | -154,480 | 283,298 | -822,548 | 16,941 |
基本每股稅後盈餘(元) | -0.55 | - | -0.63 | -0.40 | -0.36 | 0.64 | -0.12 | 0.21 | -0.70 | 0.01 |
稀釋每股稅後盈餘(元) | -0.55 | - | -0.63 | -0.40 | -0.36 | 0.64 | -0.12 | 0.21 | -0.70 | 0.01 |
基本平均股數(千股) | 1326093.00 | - | 1326093.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1167770.00 |
稀釋平均股數(千股) | 1326093.00 | - | 1326093.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1167770.00 |
還原基本每股稅後盈餘(元) | -0.55 | - | -0.63 | -0.40 | -0.36 | 0.64 | -0.12 | 0.21 | -0.70 | 0.01 |
還原稀釋每股稅後盈餘(元) | -0.55 | - | -0.63 | -0.40 | -0.36 | 0.64 | -0.12 | 0.21 | -0.70 | 0.01 |
還原基本平均股數(千股) | 1,326,093 | - | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,093 | 1,167,770 |
還原稀釋平均股數(千股) | 1,326,093 | - | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,093 | 1,167,770 |
EBITDA(千元) | 36,478 | 1,729,159 | 820,946 | 1,928,295 | 1,426,979 | 2,903,830 | 2,129,151 | 2,121,880 | 1,211,243 | 1,498,389 |
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