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 | 891,000 | 971,000 | 922,000 | 927,000 | 950,000 | 1,000,000 | 964,000 | 956,000 | 986,000 | 1,049,000 |
營業成本 | 178,000 | 276,000 | 203,000 | 211,000 | 216,000 | 280,000 | 228,000 | 227,000 | 253,000 | 329,000 |
營業毛利 | 713,000 | 695,000 | 719,000 | 716,000 | 734,000 | 720,000 | 736,000 | 729,000 | 733,000 | 720,000 |
營業費用 | 671,000 | 701,000 | 810,000 | 666,000 | - | 697,000 | 679,000 | 691,000 | 697,000 | 737,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 508,000 | 535,000 | 504,000 | 502,000 | 513,000 | 531,000 | 519,000 | 531,000 | 527,000 | 557,000 |
非經常性項目費用 | - | - | 136,000 | - | - | - | - | - | - | - |
其他營業費用 | 163,000 | 166,000 | 170,000 | 164,000 | 165,000 | 166,000 | 160,000 | 160,000 | 170,000 | 180,000 |
營業利益 | 41,000 | -9,000 | -91,000 | 37,000 | 51,000 | 22,000 | 56,000 | 35,000 | 26,000 | -27,000 |
其他收入及費用 | -4,000 | - | 3,000 | -5,000 | -3,000 | 1,000 | 2,000 | - | -8,000 | -7,000 |
利息費用 | 40,000 | 46,000 | 46,000 | 48,000 | 43,000 | 49,000 | 48,000 | 52,000 | 47,000 | 48,000 |
稅前純益 | 40,000 | -14,000 | -91,000 | 31,000 | 52,000 | 12,000 | 50,000 | 24,000 | 25,000 | -36,000 |
所得稅 | 20,000 | -19,000 | -12,000 | 13,000 | 28,000 | -3,000 | 27,000 | 18,000 | 11,000 | -9,000 |
稅後純益 | 18,000 | 5,000 | -79,000 | 17,000 | 18,000 | 14,000 | 22,000 | 5,000 | 13,000 | -28,000 |
基本每股稅後盈餘(元) | 0.21 | 0.05 | -0.92 | 0.20 | 0.21 | 0.17 | 0.26 | 0.05 | 0.15 | -0.33 |
稀釋每股稅後盈餘(元) | 0.21 | 0.05 | -0.91 | 0.20 | 0.20 | 0.16 | 0.27 | 0.05 | 0.15 | -0.32 |
基本平均股數(千股) | 85000.00 | 85000.00 | 86000.00 | 86000.00 | 85000.00 | 85000.00 | 85000.00 | 85000.00 | 85000.00 | 85000.00 |
稀釋平均股數(千股) | 88000.00 | 88000.00 | 86000.00 | 88000.00 | 88000.00 | 88000.00 | 86000.00 | 86000.00 | 86000.00 | 85000.00 |
還原基本每股稅後盈餘(元) | 0.21 | 0.05 | -0.92 | 0.20 | 0.21 | 0.17 | 0.26 | 0.05 | 0.15 | -0.33 |
還原稀釋每股稅後盈餘(元) | 0.21 | 0.05 | -0.91 | 0.20 | 0.20 | 0.16 | 0.27 | 0.05 | 0.15 | -0.32 |
還原基本平均股數(千股) | 85,000 | 85,000 | 86,000 | 86,000 | 85,000 | 85,000 | 85,000 | 85,000 | 85,000 | 85,000 |
還原稀釋平均股數(千股) | 88,000 | 88,000 | 86,000 | 88,000 | 88,000 | 88,000 | 86,000 | 86,000 | 86,000 | 85,000 |
EBITDA(千元) | 241,000 | 198,000 | 125,000 | 242,000 | 254,000 | 226,000 | 257,000 | 235,000 | 241,000 | 191,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。