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 | 1,353,000 | 2,106,000 | 1,347,000 | 1,418,000 | 1,359,000 | 2,083,000 | 1,265,000 | 1,427,000 | 1,407,000 | 2,021,000 |
營業成本 | 879,000 | 1,293,000 | 879,000 | 916,000 | 858,000 | 1,257,000 | 838,000 | 940,000 | 905,000 | 1,277,000 |
營業毛利 | 474,000 | 813,000 | 468,000 | 502,000 | 501,000 | 826,000 | 427,000 | 487,000 | 502,000 | 744,000 |
營業費用 | - | - | 515,000 | - | - | 567,000 | 494,000 | 461,000 | 474,000 | 500,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 454,000 | 545,000 | 515,000 | 439,000 | 475,000 | 567,000 | 494,000 | 461,000 | 474,000 | 500,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 20,000 | 268,000 | -47,000 | 63,000 | 26,000 | 259,000 | -67,000 | 26,000 | 28,000 | 244,000 |
其他收入及費用 | 3,000 | -4,000 | 1,000 | -1,000 | 1,000 | - | - | - | - | 1,000 |
利息費用 | 17,000 | 20,000 | 23,000 | 21,000 | 22,000 | 27,000 | 26,000 | 24,000 | 22,000 | 19,000 |
稅前純益 | 6,000 | 244,000 | -69,000 | 41,000 | 5,000 | 232,000 | -93,000 | 2,000 | 6,000 | 226,000 |
所得稅 | 3,000 | 50,000 | -14,000 | 8,000 | 8,000 | 48,000 | -22,000 | 3,000 | 2,000 | 54,000 |
稅後純益 | -2,000 | 193,000 | -56,000 | 32,000 | -4,000 | 181,000 | -71,000 | -2,000 | 1,000 | 173,000 |
基本每股稅後盈餘(元) | -0.02 | 2.47 | -0.71 | 0.40 | -0.05 | 2.29 | -0.92 | -0.02 | 0.01 | 2.16 |
稀釋每股稅後盈餘(元) | -0.02 | 2.41 | -0.71 | 0.40 | -0.05 | 2.32 | -0.92 | -0.02 | 0.01 | 2.07 |
基本平均股數(千股) | 79000.00 | 79738.00 | 78718.00 | 79595.00 | 77949.00 | 78909.00 | 77369.00 | 77000.00 | 79671.00 | 80000.00 |
稀釋平均股數(千股) | 79000.00 | 87264.00 | 79192.00 | 79595.00 | 77949.00 | 79077.00 | 77373.00 | 77000.00 | 79671.00 | 82299.00 |
還原基本每股稅後盈餘(元) | -0.02 | 2.47 | -0.71 | 0.40 | -0.05 | 2.29 | -0.92 | -0.02 | 0.01 | 2.16 |
還原稀釋每股稅後盈餘(元) | -0.02 | 2.41 | -0.71 | 0.40 | -0.05 | 2.32 | -0.92 | -0.02 | 0.01 | 2.07 |
還原基本平均股數(千股) | 79,000 | 79,738 | 78,718 | 79,595 | 77,949 | 78,909 | 77,369 | 77,000 | 79,671 | 80,000 |
還原稀釋平均股數(千股) | 79,000 | 87,264 | 79,192 | 79,595 | 77,949 | 79,077 | 77,373 | 77,000 | 79,671 | 82,299 |
EBITDA(千元) | 80,000 | 329,000 | 16,000 | 125,000 | 91,000 | 331,000 | 11,000 | 103,000 | 107,000 | 312,000 |
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