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 | 38,986,000 | 38,589,000 | 39,459,000 | 37,547,000 | 36,351,000 | 37,053,000 | 36,707,000 | 35,422,000 | 35,415,000 | 34,862,000 |
營業成本 | 32,481,000 | 31,653,000 | 32,680,000 | 31,294,000 | 29,892,000 | 30,011,000 | 29,937,000 | 28,947,000 | 28,826,000 | 27,807,000 |
營業毛利 | 6,506,000 | 6,935,000 | 6,779,000 | 6,253,000 | 6,460,000 | 7,040,000 | 6,771,000 | 6,476,000 | 6,588,000 | 7,055,000 |
營業費用 | 6,453,000 | - | 7,024,000 | 7,231,000 | 6,349,000 | 20,212,000 | 6,809,000 | 6,925,000 | 7,066,000 | 6,857,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 6,453,000 | 8,849,000 | 7,024,000 | 6,899,000 | 6,349,000 | 7,843,000 | 6,809,000 | 6,925,000 | 7,066,000 | 6,857,000 |
非經常性項目費用 | - | 3,653,000 | - | 332,000 | - | 12,369,000 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 53,000 | -5,567,000 | -245,000 | -977,000 | 110,000 | -13,170,000 | -39,000 | -451,000 | -477,000 | 197,000 |
其他收入及費用 | -1,000 | 1,450,000 | -171,000 | 111,000 | 254,000 | 195,000 | -220,000 | 231,000 | 268,000 | 552,000 |
利息費用 | 126,000 | 129,000 | 122,000 | 131,000 | 114,000 | 138,000 | 99,000 | 155,000 | 173,000 | 142,000 |
稅前純益 | -76,000 | -4,245,000 | -538,000 | -998,000 | 251,000 | -13,114,000 | -358,000 | -375,000 | -382,000 | 608,000 |
所得稅 | 121,000 | -210,000 | 67,000 | 2,080,000 | 21,000 | -792,000 | -80,000 | -166,000 | -335,000 | 64,000 |
稅後純益 | -175,000 | -2,853,000 | -265,000 | -3,005,000 | 344,000 | -5,908,000 | -67,000 | -180,000 | 118,000 | 703,000 |
基本每股稅後盈餘(元) | -0.20 | -3.30 | -0.31 | -3.48 | 0.40 | -6.85 | -0.08 | - | 0.14 | 0.81 |
稀釋每股稅後盈餘(元) | -0.20 | -3.30 | -0.31 | -3.48 | 0.40 | -6.85 | -0.08 | -0.21 | 0.14 | 0.81 |
基本平均股數(千股) | 864900.00 | 864100.00 | 863800.00 | 863700.00 | 863100.00 | 862500.00 | 863000.00 | - | 863100.00 | 862600.00 |
稀釋平均股數(千股) | 864900.00 | 864100.00 | 863800.00 | 863700.00 | 864300.00 | 862500.00 | 863000.00 | - | 863800.00 | 863400.00 |
還原基本每股稅後盈餘(元) | -0.20 | -3.30 | -0.31 | -3.48 | 0.40 | -6.85 | -0.08 | - | 0.14 | 0.81 |
還原稀釋每股稅後盈餘(元) | -0.20 | -3.30 | -0.31 | -3.48 | 0.40 | -6.85 | -0.08 | -0.21 | 0.14 | 0.81 |
還原基本平均股數(千股) | 864,900 | 864,100 | 863,800 | 863,700 | 863,100 | 862,500 | 863,000 | - | 863,100 | 862,600 |
還原稀釋平均股數(千股) | 864,900 | 864,100 | 863,800 | 863,700 | 864,300 | 862,500 | 863,000 | - | 863,800 | 863,400 |
EBITDA(千元) | 645,000 | -2,323,000 | 549,000 | -172,000 | 1,086,000 | -5,948,000 | 568,000 | 414,000 | 553,000 | 1,469,000 |
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