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 | 8,979,000 | 10,027,000 | 9,623,000 | 9,713,000 | 9,958,000 | 10,284,000 | 9,979,000 | 10,358,000 | 10,700,000 | 11,008,000 |
營業成本 | 5,131,000 | 5,527,000 | 5,181,000 | 6,204,000 | 6,058,000 | 5,896,000 | 5,309,000 | 6,636,000 | 6,685,000 | 6,954,000 |
營業毛利 | 3,848,000 | 4,500,000 | 4,442,000 | 3,509,000 | 3,900,000 | 4,388,000 | 4,670,000 | 3,722,000 | 4,015,000 | 4,054,000 |
營業費用 | 3,885,000 | - | - | 13,717,000 | 4,167,000 | 4,570,000 | 4,573,000 | 4,628,000 | 4,572,000 | 5,948,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,194,000 | 2,218,000 | 2,385,000 | 2,461,000 | 2,232,000 | 2,455,000 | 2,291,000 | 2,562,000 | 2,388,000 | 2,511,000 |
非經常性項目費用 | 144,000 | 477,000 | 14,000 | 9,512,000 | 47,000 | 91,000 | 293,000 | 152,000 | 126,000 | 1,268,000 |
其他營業費用 | 1,547,000 | 1,643,000 | 1,762,000 | 1,744,000 | 1,888,000 | 2,024,000 | 1,989,000 | 1,914,000 | 2,058,000 | 2,169,000 |
營業利益 | -37,000 | 162,000 | 281,000 | -10,208,000 | -267,000 | -182,000 | 97,000 | -906,000 | -557,000 | -1,894,000 |
其他收入及費用 | 78,000 | 4,000 | 53,000 | 714,000 | 11,000 | 80,000 | -41,000 | 22,000 | -73,000 | -64,000 |
利息費用 | 468,000 | 490,000 | 494,000 | 518,000 | 515,000 | 502,000 | 574,000 | 574,000 | 571,000 | 558,000 |
稅前純益 | -434,000 | -356,000 | -178,000 | -10,035,000 | -819,000 | -613,000 | -532,000 | -1,480,000 | -1,238,000 | -2,541,000 |
所得稅 | 15,000 | 284,000 | -319,000 | -7,000 | 136,000 | -221,000 | -125,000 | -260,000 | -178,000 | -462,000 |
稅後純益 | -453,000 | -494,000 | 135,000 | -9,986,000 | -966,000 | -400,000 | -417,000 | -1,240,000 | -1,069,000 | -2,101,000 |
基本每股稅後盈餘(元) | -0.18 | -0.20 | 0.06 | -4.07 | -0.40 | - | -0.17 | -0.51 | -0.44 | -0.82 |
稀釋每股稅後盈餘(元) | -0.18 | -0.20 | 0.06 | -4.08 | -0.40 | -0.16 | -0.17 | -0.51 | -0.44 | -0.82 |
基本平均股數(千股) | 2462000.00 | 2454000.00 | 2453000.00 | 2451000.00 | 2443000.00 | - | 2438000.00 | 2437000.00 | 2432000.00 | 2435000.00 |
稀釋平均股數(千股) | 2462000.00 | 2454000.00 | 2470000.00 | 2451000.00 | 2443000.00 | - | 2438000.00 | 2437000.00 | 2432000.00 | 2435000.00 |
還原基本每股稅後盈餘(元) | -0.18 | -0.20 | 0.06 | -4.07 | -0.40 | - | -0.17 | -0.51 | -0.44 | -0.82 |
還原稀釋每股稅後盈餘(元) | -0.18 | -0.20 | 0.06 | -4.08 | -0.40 | -0.16 | -0.17 | -0.51 | -0.44 | -0.82 |
還原基本平均股數(千股) | 2,462,000 | 2,454,000 | 2,453,000 | 2,451,000 | 2,443,000 | - | 2,438,000 | 2,437,000 | 2,432,000 | 2,435,000 |
還原稀釋平均股數(千股) | 2,462,000 | 2,454,000 | 2,470,000 | 2,451,000 | 2,443,000 | - | 2,438,000 | 2,437,000 | 2,432,000 | 2,435,000 |
EBITDA(千元) | 4,722,000 | 4,990,000 | 5,204,000 | -3,811,000 | 5,400,000 | 5,382,000 | 5,207,000 | 5,626,000 | 6,105,000 | 2,884,000 |
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