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 | 758,000 | 678,000 | 638,000 | 582,000 | 947,000 | 624,000 | 1,017,000 | 625,000 | 1,089,000 | 854,000 |
營業成本 | 326,000 | 288,000 | 254,000 | 146,000 | 363,000 | 305,000 | 297,000 | 213,000 | 357,000 | 473,000 |
營業毛利 | 432,000 | 390,000 | 384,000 | 436,000 | 584,000 | 319,000 | 720,000 | 412,000 | 732,000 | 381,000 |
營業費用 | 332,000 | 378,000 | 285,000 | 284,000 | 266,000 | 284,000 | 278,000 | 319,000 | 296,000 | 343,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 76,000 | 95,000 | 67,000 | 69,000 | 65,000 | 63,000 | 61,000 | 66,000 | 64,000 | 83,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 98,000 | 131,000 | 75,000 | 75,000 | 69,000 | 86,000 | 69,000 | 71,000 | 47,000 | 64,000 |
營業利益 | 100,000 | 12,000 | 99,000 | 152,000 | 318,000 | 35,000 | 442,000 | 93,000 | 436,000 | 38,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 69,000 | 68,000 | 65,000 | 66,000 | 51,000 | 51,000 | 53,000 | 55,000 | 67,000 | 64,000 |
稅前純益 | 49,000 | -51,000 | 9,000 | 94,000 | 267,000 | -35,000 | 453,000 | 79,000 | 383,000 | 7,000 |
所得稅 | 7,000 | -8,000 | 31,000 | 28,000 | 29,000 | 19,000 | 34,000 | -18,000 | 49,000 | 89,000 |
稅後純益 | 46,000 | -39,000 | -23,000 | 69,000 | 222,000 | -59,000 | 386,000 | 74,000 | 294,000 | -138,000 |
基本每股稅後盈餘(元) | 0.15 | - | -0.12 | 0.18 | 0.72 | - | 1.41 | 0.23 | 1.10 | -0.61 |
稀釋每股稅後盈餘(元) | 0.15 | - | -0.12 | 0.18 | 0.72 | - | 1.41 | 0.23 | 1.10 | -0.61 |
基本平均股數(千股) | 298000.00 | - | 296000.00 | 303000.00 | 308000.00 | - | 263000.00 | 264000.00 | 268000.00 | 271000.00 |
稀釋平均股數(千股) | 298000.00 | - | 296000.00 | 303000.00 | 308000.00 | - | 263000.00 | 264000.00 | 268000.00 | 271000.00 |
還原基本每股稅後盈餘(元) | 0.15 | - | -0.12 | 0.18 | 0.72 | - | 1.41 | 0.23 | 1.10 | -0.61 |
還原稀釋每股稅後盈餘(元) | 0.15 | - | -0.12 | 0.18 | 0.72 | - | 1.41 | 0.23 | 1.10 | -0.61 |
還原基本平均股數(千股) | 298,000 | - | 296,000 | 303,000 | 308,000 | - | 263,000 | 264,000 | 268,000 | 271,000 |
還原稀釋平均股數(千股) | 298,000 | - | 296,000 | 303,000 | 308,000 | - | 263,000 | 264,000 | 268,000 | 271,000 |
EBITDA(千元) | 268,000 | 164,000 | 206,000 | 294,000 | 426,000 | 143,000 | 613,000 | 284,000 | 586,000 | 203,000 |
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