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 | 1,154,000 | 1,240,000 | 1,224,000 | 1,238,000 | 1,262,000 | 1,312,000 | 1,278,000 | 1,267,000 | 1,303,000 | 1,357,000 |
營業成本 | 458,000 | 564,000 | 516,000 | 524,000 | 531,000 | 607,000 | 567,000 | 568,000 | 592,000 | 662,000 |
營業毛利 | 696,000 | 676,000 | 708,000 | 714,000 | 731,000 | 705,000 | 711,000 | 699,000 | 711,000 | 695,000 |
營業費用 | 659,000 | 690,000 | 795,000 | 658,000 | - | 1,226,000 | 657,000 | 661,000 | 671,000 | 706,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 425,000 | 450,000 | 422,000 | 425,000 | 424,000 | 445,000 | 432,000 | 437,000 | 439,000 | 468,000 |
非經常性項目費用 | - | 1,000 | 136,000 | - | - | 547,000 | - | - | - | - |
其他營業費用 | 234,000 | 239,000 | 237,000 | 233,000 | 234,000 | 234,000 | 225,000 | 224,000 | 232,000 | 238,000 |
營業利益 | 35,000 | 36,000 | -79,000 | 39,000 | 67,000 | -524,000 | 48,000 | 33,000 | 29,000 | -25,000 |
其他收入及費用 | 7,000 | 59,000 | 17,000 | -9,000 | - | 2,000 | -1,000 | 2,000 | -6,000 | -7,000 |
利息費用 | 61,000 | 71,000 | 77,000 | 74,000 | 57,000 | 66,000 | 62,000 | 63,000 | 53,000 | 56,000 |
稅前純益 | 20,000 | 13,000 | -104,000 | 13,000 | 58,000 | -548,000 | 31,000 | 15,000 | 25,000 | -38,000 |
所得稅 | 8,000 | 5,000 | -25,000 | 6,000 | 20,000 | -45,000 | 27,000 | 15,000 | 13,000 | -9,000 |
稅後純益 | 7,000 | 6,000 | -66,000 | 3,000 | 29,000 | -506,000 | - | -2,000 | 8,000 | -25,000 |
基本每股稅後盈餘(元) | -0.09 | -0.10 | -0.73 | -0.13 | 0.11 | - | -0.16 | -0.17 | -0.08 | -0.38 |
稀釋每股稅後盈餘(元) | -0.09 | -0.10 | -0.72 | -0.13 | 0.10 | -4.65 | -0.16 | -0.17 | -0.08 | -0.37 |
基本平均股數(千股) | 115000.00 | 114000.00 | 114000.00 | 114000.00 | 113000.00 | - | 113000.00 | 113000.00 | 113000.00 | 113000.00 |
稀釋平均股數(千股) | 115000.00 | 114000.00 | 114000.00 | 114000.00 | 117000.00 | - | 113000.00 | 113000.00 | 113000.00 | 113000.00 |
還原基本每股稅後盈餘(元) | -0.09 | -0.10 | -0.73 | -0.13 | 0.11 | - | -0.16 | -0.17 | -0.08 | -0.38 |
還原稀釋每股稅後盈餘(元) | -0.09 | -0.10 | -0.72 | -0.13 | 0.10 | -4.65 | -0.16 | -0.17 | -0.08 | -0.37 |
還原基本平均股數(千股) | 115,000 | 114,000 | 114,000 | 114,000 | 113,000 | - | 113,000 | 113,000 | 113,000 | 113,000 |
還原稀釋平均股數(千股) | 115,000 | 114,000 | 114,000 | 114,000 | 117,000 | - | 113,000 | 113,000 | 113,000 | 113,000 |
EBITDA(千元) | 310,000 | 321,000 | 223,000 | 316,000 | 340,000 | -251,000 | 314,000 | 300,000 | 306,000 | 260,000 |
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