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 | 8,059,000 | 8,158,000 | 7,871,000 | 8,155,000 | 7,498,000 | 7,775,000 | 7,552,000 | 7,417,000 | 7,507,000 | 7,816,000 |
營業成本 | 6,977,000 | 7,086,000 | 6,833,000 | 7,039,000 | 6,478,000 | 6,740,000 | 6,522,000 | 6,451,000 | 6,507,000 | 6,747,000 |
營業毛利 | 1,082,000 | 1,072,000 | 1,038,000 | 1,116,000 | 1,020,000 | 1,035,000 | 1,030,000 | 966,000 | 1,000,000 | 1,069,000 |
營業費用 | - | 1,040,000 | - | 1,094,000 | 1,001,000 | 1,014,000 | 1,027,000 | 1,011,000 | 963,000 | 1,005,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,025,000 | 1,031,000 | 1,015,000 | 1,075,000 | 992,000 | 1,010,000 | 1,023,000 | 1,004,000 | 967,000 | 1,002,000 |
非經常性項目費用 | 14,000 | 9,000 | 12,000 | 19,000 | 9,000 | 4,000 | 4,000 | 7,000 | -4,000 | 3,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 15,000 | 27,000 | 5,000 | 2,000 | 6,000 | 16,000 | -16,000 | -75,000 | 33,000 | 63,000 |
其他收入及費用 | -23,000 | 1,000 | 1,000 | -16,000 | -8,000 | - | -16,000 | -23,000 | 5,000 | 6,000 |
利息費用 | 36,000 | 38,000 | 36,000 | 50,000 | 37,000 | 40,000 | 35,000 | 35,000 | 35,000 | 39,000 |
稅前純益 | -16,000 | -5,000 | -24,000 | -44,000 | -26,000 | -19,000 | -48,000 | -103,000 | 7,000 | 31,000 |
所得稅 | -9,000 | -3,000 | -4,000 | -7,000 | -6,000 | -5,000 | -9,000 | -36,000 | -1,000 | 9,000 |
稅後純益 | -7,000 | -3,000 | -21,000 | -37,000 | -21,000 | -15,000 | -39,000 | -68,000 | 7,000 | 19,000 |
基本每股稅後盈餘(元) | -0.12 | -0.05 | -0.35 | -0.63 | -0.34 | -0.25 | -0.67 | -1.15 | 0.12 | 0.32 |
稀釋每股稅後盈餘(元) | -0.12 | -0.04 | -0.35 | -0.63 | -0.34 | -0.25 | -0.67 | -1.11 | 0.13 | 0.31 |
基本平均股數(千股) | 60500.00 | 60200.00 | 59600.00 | 59500.00 | 59400.00 | 59400.00 | 58700.00 | 58600.00 | 59400.00 | 59800.00 |
稀釋平均股數(千股) | 60500.00 | 60200.00 | 59600.00 | 59500.00 | 59400.00 | 59400.00 | 58700.00 | 58600.00 | 60400.00 | 61000.00 |
還原基本每股稅後盈餘(元) | -0.12 | -0.05 | -0.35 | -0.63 | -0.34 | -0.25 | -0.67 | -1.15 | 0.12 | 0.32 |
還原稀釋每股稅後盈餘(元) | -0.12 | -0.04 | -0.35 | -0.63 | -0.34 | -0.25 | -0.67 | -1.11 | 0.13 | 0.31 |
還原基本平均股數(千股) | 60,500 | 60,200 | 59,600 | 59,500 | 59,400 | 59,400 | 58,700 | 58,600 | 59,400 | 59,800 |
還原稀釋平均股數(千股) | 60,500 | 60,200 | 59,600 | 59,500 | 59,400 | 59,400 | 58,700 | 58,600 | 60,400 | 61,000 |
EBITDA(千元) | 101,000 | 113,000 | 91,000 | 97,000 | 86,000 | 94,000 | 65,000 | 11,000 | 118,000 | 140,000 |
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