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 | 3,933,000 | 4,037,000 | 6,288,000 | 3,845,000 | 3,054,000 | 3,078,000 | 4,087,000 | 3,189,000 | 4,425,000 | 3,869,000 |
營業成本 | 3,140,000 | 2,437,000 | 2,823,000 | 2,225,000 | 2,214,000 | 2,228,000 | 2,520,000 | 1,920,000 | 2,591,000 | 3,216,000 |
營業毛利 | 793,000 | 1,600,000 | 3,465,000 | 1,620,000 | 840,000 | 850,000 | 1,567,000 | 1,269,000 | 1,834,000 | 653,000 |
營業費用 | 913,000 | 1,001,000 | 877,000 | 812,000 | - | 748,000 | 730,000 | 678,000 | 703,000 | 751,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 391,000 | 464,000 | 411,000 | 375,000 | 351,000 | 355,000 | 356,000 | 309,000 | 288,000 | 295,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | 49,000 | 74,000 |
其他營業費用 | 522,000 | 537,000 | 466,000 | 437,000 | 403,000 | 393,000 | 374,000 | 369,000 | 366,000 | 382,000 |
營業利益 | -120,000 | 599,000 | 2,588,000 | 808,000 | 86,000 | 102,000 | 837,000 | 591,000 | 1,131,000 | -98,000 |
其他收入及費用 | -5,000 | 9,000 | 136,000 | 59,000 | 82,000 | 42,000 | -23,000 | 108,000 | -48,000 | -56,000 |
利息費用 | 319,000 | 157,000 | 332,000 | 241,000 | 170,000 | 290,000 | 143,000 | 100,000 | 207,000 | 182,000 |
稅前純益 | -444,000 | 451,000 | 2,392,000 | 626,000 | -2,000 | -146,000 | 671,000 | 599,000 | 876,000 | -336,000 |
所得稅 | -176,000 | -39,000 | 555,000 | 159,000 | -20,000 | 38,000 | 169,000 | 123,000 | 178,000 | -88,000 |
稅後純益 | -268,000 | 441,000 | 1,888,000 | 365,000 | -35,000 | -184,000 | 502,000 | 476,000 | 699,000 | -246,000 |
基本每股稅後盈餘(元) | -0.93 | 0.80 | 5.54 | 1.06 | -0.24 | - | 1.39 | 1.18 | 1.75 | -0.73 |
稀釋每股稅後盈餘(元) | -0.93 | 1.14 | 5.20 | 0.90 | -0.24 | -0.55 | 1.25 | 1.17 | 1.71 | -0.73 |
基本平均股數(千股) | 339799.00 | 344411.00 | 340717.00 | 345293.00 | 348733.00 | - | 362113.00 | 372956.00 | 378648.00 | 395644.00 |
稀釋平均股數(千股) | 339799.00 | 375525.00 | 340717.00 | 345293.00 | 348733.00 | - | 362113.00 | 376794.00 | 378648.00 | 395644.00 |
還原基本每股稅後盈餘(元) | -0.93 | 0.80 | 5.54 | 1.06 | -0.24 | - | 1.39 | 1.18 | 1.75 | -0.73 |
還原稀釋每股稅後盈餘(元) | -0.93 | 1.14 | 5.20 | 0.90 | -0.24 | -0.55 | 1.25 | 1.17 | 1.71 | -0.73 |
還原基本平均股數(千股) | 339,799 | 344,411 | 340,717 | 345,293 | 348,733 | - | 362,113 | 372,956 | 378,648 | 395,644 |
還原稀釋平均股數(千股) | 339,799 | 375,525 | 340,717 | 345,293 | 348,733 | - | 362,113 | 376,794 | 378,648 | 395,644 |
EBITDA(千元) | 681,000 | 1,329,000 | 3,521,000 | 1,420,000 | 689,000 | 666,000 | 1,324,000 | 1,171,000 | 1,570,000 | 328,000 |
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