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 | 699,000 | 670,000 | 691,000 | 658,000 | 652,000 | 657,000 | 692,000 | 663,000 | 667,000 | 686,000 |
營業成本 | 136,000 | 129,000 | 145,000 | 126,000 | 117,000 | 116,000 | 122,000 | 116,000 | 120,000 | 103,000 |
營業毛利 | 563,000 | 541,000 | 546,000 | 532,000 | 535,000 | 541,000 | 570,000 | 547,000 | 547,000 | 583,000 |
營業費用 | 779,000 | 532,000 | 528,000 | 518,000 | 515,000 | 496,000 | 490,000 | 488,000 | 510,000 | 521,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 469,000 | 451,000 | 443,000 | 437,000 | 436,000 | 417,000 | 406,000 | 408,000 | 429,000 | 442,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -216,000 | 9,000 | 18,000 | 14,000 | 20,000 | 45,000 | 80,000 | 59,000 | 37,000 | 62,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 33,000 | 29,000 | 31,000 | 35,000 | 36,000 | 34,000 | 37,000 | 38,000 | 35,000 | 33,000 |
稅前純益 | -307,000 | -25,000 | -22,000 | -38,000 | 1,000 | 37,000 | 52,000 | 12,000 | -17,000 | 12,000 |
所得稅 | -35,000 | 0 | 32,000 | -6,000 | 4,000 | 9,000 | 14,000 | 3,000 | -10,000 | -2,000 |
稅後純益 | -272,000 | -25,000 | -54,000 | -32,000 | -3,000 | 28,000 | 38,000 | 9,000 | -7,000 | 14,000 |
基本每股稅後盈餘(元) | - | -0.09 | - | -0.12 | -0.01 | 0.10 | 0.14 | 0.03 | -0.03 | 0.05 |
稀釋每股稅後盈餘(元) | - | -0.09 | - | -0.12 | -0.08 | 0.05 | 0.10 | 0.03 | -0.03 | 0.05 |
基本平均股數(千股) | - | 276000.00 | - | 275000.00 | 275000.00 | 274000.00 | 274000.00 | 274000.00 | 273000.00 | 273000.00 |
稀釋平均股數(千股) | - | 276000.00 | - | 275000.00 | 294000.00 | 289000.00 | 294000.00 | 276000.00 | 273000.00 | 276000.00 |
還原基本每股稅後盈餘(元) | - | -0.09 | - | -0.12 | -0.01 | 0.10 | 0.14 | 0.03 | -0.03 | 0.05 |
還原稀釋每股稅後盈餘(元) | - | -0.09 | - | -0.12 | -0.08 | 0.05 | 0.10 | 0.03 | -0.03 | 0.05 |
還原基本平均股數(千股) | - | 276,000 | - | 275,000 | 275,000 | 274,000 | 274,000 | 274,000 | 273,000 | 273,000 |
還原稀釋平均股數(千股) | - | 276,000 | - | 275,000 | 294,000 | 289,000 | 294,000 | 276,000 | 273,000 | 276,000 |
EBITDA(千元) | 36,000 | 85,000 | 94,000 | 78,000 | 116,000 | 150,000 | 173,000 | 130,000 | 99,000 | 124,000 |
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