年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 10,723,000 | 9,699,013 | 10,491,000 | 10,274,822 | 9,421,000 | 9,636,493 | 8,659,000 | 8,791,000 | 8,547,000 | 8,832,217 |
營業成本 | 6,574,000 | 5,868,908 | 6,725,000 | 6,362,920 | 5,961,000 | 6,107,551 | 5,390,000 | 5,509,000 | 5,371,000 | 5,713,659 |
營業毛利 | 4,149,000 | 3,830,105 | 3,766,000 | 3,911,902 | 3,460,000 | 3,528,942 | 3,269,000 | 3,282,000 | 3,176,000 | 3,118,558 |
營業費用 | 3,612,000 | 3,457,490 | 3,227,000 | 3,133,407 | 2,894,000 | 2,846,052 | 2,779,000 | 2,802,000 | 2,497,000 | 2,559,416 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,018,000 | -258,351 | 1,845,000 | 1,945,613 | 1,676,000 | 1,704,559 | 1,579,000 | 1,762,000 | 1,421,000 | 1,509,681 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -85,000 | 1,739,024 | -64,000 | -134,992 | -88,000 | - | 17,000 | -172,699 | -42,000 | - |
營業利益 | 537,000 | 372,615 | 539,000 | 778,495 | 566,000 | 682,890 | 490,000 | 480,000 | 679,000 | 559,142 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 838,000 | 773,025 | 729,000 | 624,901 | 617,000 | 717,172 | 559,000 | 502,000 | 569,000 | 445,635 |
稅前純益 | -322,000 | -313,993 | -119,000 | 139,619 | 7,000 | 50,966 | 32,000 | -2,000 | 119,000 | 179,037 |
所得稅 | 67,000 | 262,646 | 139,000 | 37,700 | 59,000 | 97,900 | -6,000 | 38,000 | 54,000 | 145,201 |
稅後純益 | -389,000 | -576,639 | -258,000 | 101,919 | -52,000 | -46,934 | 38,000 | -40,000 | 65,000 | 33,836 |
基本每股稅後盈餘(元) | -5.38 | - | -3.57 | 0.33 | -0.13 | 0.10 | 0.10 | -0.10 | 0.17 | 0.19 |
稀釋每股稅後盈餘(元) | -5.38 | - | -3.57 | 0.32 | -0.13 | 0.10 | 0.10 | -0.10 | 0.17 | 0.19 |
基本平均股數(千股) | 72350.00 | - | 72350.00 | 307313.00 | 433330.00 | 394869.00 | 394509.00 | 1101814.00 | 393799.00 | 182835.00 |
稀釋平均股數(千股) | 72350.00 | - | 72350.00 | 311509.00 | 433330.00 | 394869.00 | 394509.00 | 1116954.00 | 393799.00 | 182835.00 |
還原基本每股稅後盈餘(元) | -5.38 | - | -3.57 | 1.98 | -0.79 | 0.58 | 0.58 | -0.61 | 0.99 | 1.12 |
還原稀釋每股稅後盈餘(元) | -5.38 | - | -3.57 | 1.92 | -0.79 | 0.58 | 0.58 | -0.61 | 0.99 | 1.12 |
還原基本平均股數(千股) | 72,350 | - | 72,350 | 51,218 | 72,221 | 65,811 | 65,751 | 183,636 | 65,633 | 30,472 |
還原稀釋平均股數(千股) | 72,350 | - | 72,350 | 51,918 | 72,221 | 65,811 | 65,751 | 186,159 | 65,633 | 30,472 |
EBITDA(千元) | 516,000 | 459,032 | 610,000 | 764,520 | 624,000 | 768,138 | 591,000 | 500,000 | 688,000 | 624,672 |
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