年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,532,000 | 1,459,000 | 1,405,000 | 1,437,000 | 1,705,000 | 1,627,000 | 1,514,000 | 1,705,000 | 1,608,000 | 1,627,000 |
營業成本 | 1,149,000 | 981,000 | 1,011,000 | 1,072,000 | 1,133,000 | 1,118,000 | 1,117,000 | 1,128,000 | 1,194,000 | 1,245,000 |
營業毛利 | 383,000 | 478,000 | 394,000 | 365,000 | 572,000 | 509,000 | 397,000 | 577,000 | 414,000 | 382,000 |
營業費用 | 427,000 | 414,000 | 392,000 | 453,000 | 434,000 | 451,000 | 450,000 | 379,000 | 480,000 | 463,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 272,000 | 257,000 | 248,000 | 282,000 | 281,000 | 299,000 | 306,000 | 286,000 | 320,000 | 312,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -44,000 | 64,000 | 2,000 | -88,000 | 138,000 | 58,000 | -53,000 | 198,000 | -66,000 | -81,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 4,000 | 3,000 | 4,000 | 7,000 | 7,000 | 7,000 | 6,000 | 6,000 | 6,000 | 6,000 |
稅前純益 | -43,000 | 67,000 | -42,000 | -109,000 | 139,000 | 50,000 | -203,000 | 215,000 | -177,000 | -63,000 |
所得稅 | -19,000 | 25,000 | 19,000 | -26,000 | 34,000 | 15,000 | -50,000 | 56,000 | -46,000 | -21,000 |
稅後純益 | -24,000 | 42,000 | -62,000 | -83,000 | 105,000 | 35,000 | -153,000 | 159,000 | -131,000 | -42,000 |
基本每股稅後盈餘(元) | -0.30 | 0.53 | - | -1.03 | 1.29 | 0.42 | - | 1.91 | -1.57 | -0.50 |
稀釋每股稅後盈餘(元) | -0.38 | 0.46 | - | -1.03 | 1.20 | 0.42 | - | 1.81 | -1.57 | -0.52 |
基本平均股數(千股) | 79197.00 | 79669.00 | - | 80346.00 | 81209.00 | 81679.00 | - | 83499.00 | 83556.00 | 83555.00 |
稀釋平均股數(千股) | 79373.00 | 79874.00 | - | 80346.00 | 81457.00 | 81679.00 | - | 83799.00 | 83556.00 | 83874.00 |
還原基本每股稅後盈餘(元) | -0.30 | 0.53 | - | -1.03 | 1.29 | 0.42 | - | 1.91 | -1.57 | -0.50 |
還原稀釋每股稅後盈餘(元) | -0.38 | 0.46 | - | -1.03 | 1.20 | 0.42 | - | 1.81 | -1.57 | -0.52 |
還原基本平均股數(千股) | 79,197 | 79,669 | - | 80,346 | 81,209 | 81,679 | - | 83,499 | 83,556 | 83,555 |
還原稀釋平均股數(千股) | 79,373 | 79,874 | - | 80,346 | 81,457 | 81,679 | - | 83,799 | 83,556 | 83,874 |
EBITDA(千元) | 95,000 | 204,000 | 99,000 | 34,000 | 284,000 | 195,000 | -62,000 | 353,000 | -36,000 | 81,000 |
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