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 | 879,000 | 905,000 | 951,000 | 984,000 | 953,000 | 1,012,000 | 947,000 | 1,028,000 | 978,000 | 983,000 |
營業成本 | 413,000 | 459,000 | 456,000 | 473,000 | 447,000 | 490,000 | 452,000 | 478,000 | 459,000 | 466,000 |
營業毛利 | 466,000 | 446,000 | 495,000 | 511,000 | 506,000 | 522,000 | 495,000 | 550,000 | 519,000 | 517,000 |
營業費用 | 403,000 | 955,000 | 957,000 | 461,000 | - | 449,000 | 731,000 | 470,000 | 521,000 | 452,000 |
研發費用 | 36,000 | 42,000 | 40,000 | 41,000 | 42,000 | 43,000 | 46,000 | 49,000 | 46,000 | 43,000 |
推銷及管理費用 | 358,000 | 401,000 | 390,000 | 399,000 | 415,000 | 409,000 | 372,000 | 416,000 | 416,000 | 402,000 |
非經常性項目費用 | 9,000 | 512,000 | 527,000 | 21,000 | 7,000 | -3,000 | 313,000 | 5,000 | 59,000 | 7,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 63,000 | -509,000 | -462,000 | 50,000 | 42,000 | 73,000 | -236,000 | 80,000 | -2,000 | 65,000 |
其他收入及費用 | - | 2,000 | 2,000 | 1,000 | 7,000 | 4,000 | 2,000 | -14,000 | -7,000 | -38,000 |
利息費用 | 19,000 | 16,000 | 18,000 | 17,000 | 18,000 | 20,000 | 16,000 | 20,000 | 19,000 | 19,000 |
稅前純益 | 44,000 | -523,000 | -478,000 | 34,000 | 31,000 | 57,000 | -250,000 | 46,000 | -28,000 | 8,000 |
所得稅 | 25,000 | -95,000 | 17,000 | 38,000 | 14,000 | -15,000 | 16,000 | -39,000 | -5,000 | 23,000 |
稅後純益 | 20,000 | -430,000 | -494,000 | -4,000 | 18,000 | 67,000 | -266,000 | 86,000 | -19,000 | -15,000 |
基本每股稅後盈餘(元) | 0.10 | -2.16 | -2.46 | -0.02 | 0.09 | 0.32 | -1.25 | 0.41 | -0.09 | -0.07 |
稀釋每股稅後盈餘(元) | 0.10 | -2.13 | -2.42 | -0.02 | 0.09 | 0.32 | -1.25 | 0.40 | -0.09 | -0.07 |
基本平均股數(千股) | 199100.00 | 198800.00 | 201000.00 | 205600.00 | 207400.00 | 210000.00 | 211800.00 | 211900.00 | 214500.00 | 215100.00 |
稀釋平均股數(千股) | 199800.00 | 198800.00 | 201000.00 | 205600.00 | 208500.00 | 210900.00 | 211800.00 | 213100.00 | 214500.00 | 215100.00 |
還原基本每股稅後盈餘(元) | 0.10 | -2.16 | -2.46 | -0.02 | 0.09 | 0.32 | -1.25 | 0.41 | -0.09 | -0.07 |
還原稀釋每股稅後盈餘(元) | 0.10 | -2.13 | -2.42 | -0.02 | 0.09 | 0.32 | -1.25 | 0.40 | -0.09 | -0.07 |
還原基本平均股數(千股) | 199,100 | 198,800 | 201,000 | 205,600 | 207,400 | 210,000 | 211,800 | 211,900 | 214,500 | 215,100 |
還原稀釋平均股數(千股) | 199,800 | 198,800 | 201,000 | 205,600 | 208,500 | 210,900 | 211,800 | 213,100 | 214,500 | 215,100 |
EBITDA(千元) | 143,000 | -421,000 | -370,000 | 137,000 | 136,000 | 157,000 | -146,000 | 153,000 | 79,000 | 106,000 |
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