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 | 1,457,000 | 1,613,000 | 1,528,000 | 1,578,000 | 1,502,000 | 1,765,000 | 1,652,000 | 1,754,000 | 1,715,000 | 1,941,000 |
營業成本 | 1,031,000 | 1,111,000 | 1,033,000 | 1,058,000 | 1,059,000 | 1,173,000 | 1,116,000 | 1,157,000 | 1,126,000 | 1,266,000 |
營業毛利 | 426,000 | 502,000 | 495,000 | 520,000 | 443,000 | 592,000 | 536,000 | 597,000 | 589,000 | 675,000 |
營業費用 | 493,000 | 506,000 | - | 495,000 | 593,000 | - | 473,000 | 686,000 | 504,000 | 529,000 |
研發費用 | 42,000 | 47,000 | 45,000 | 50,000 | 49,000 | 56,000 | 52,000 | 57,000 | 64,000 | 69,000 |
推銷及管理費用 | 442,000 | 411,000 | 413,000 | 423,000 | 495,000 | 482,000 | 399,000 | 596,000 | 427,000 | 425,000 |
非經常性項目費用 | -1,000 | 5,000 | 1,114,000 | 12,000 | 39,000 | 132,000 | 10,000 | 23,000 | 2,000 | 24,000 |
其他營業費用 | 10,000 | 43,000 | 10,000 | 10,000 | 10,000 | 10,000 | 12,000 | 10,000 | 11,000 | 11,000 |
營業利益 | -67,000 | -4,000 | -1,087,000 | 25,000 | -150,000 | -88,000 | 63,000 | -89,000 | 85,000 | 146,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -67,000 | -4,000 | -1,087,000 | 25,000 | -150,000 | -88,000 | 63,000 | -89,000 | 85,000 | 146,000 |
所得稅 | 23,000 | 17,000 | 118,000 | 7,000 | -37,000 | -30,000 | 15,000 | -28,000 | 14,000 | 24,000 |
稅後純益 | -90,000 | -21,000 | -1,205,000 | 18,000 | -113,000 | -58,000 | 49,000 | -61,000 | 71,000 | 121,000 |
基本每股稅後盈餘(元) | -0.75 | -0.20 | -9.71 | 0.12 | -0.94 | -0.50 | 0.29 | -0.41 | 0.43 | 0.76 |
稀釋每股稅後盈餘(元) | -0.75 | -0.20 | -9.72 | 0.11 | -0.94 | -0.39 | 0.28 | -0.41 | 0.43 | 0.76 |
基本平均股數(千股) | 125194.00 | 124401.00 | 124344.00 | 124230.00 | 123924.00 | 123067.00 | 157132.00 | 157009.00 | 156661.00 | 156155.00 |
稀釋平均股數(千股) | 125194.00 | 124401.00 | 124344.00 | 125555.00 | 123924.00 | 123067.00 | 157132.00 | 157009.00 | 157746.00 | 156155.00 |
還原基本每股稅後盈餘(元) | -0.75 | -0.20 | -9.71 | 0.12 | -0.94 | -0.50 | 0.29 | -0.41 | 0.43 | 0.76 |
還原稀釋每股稅後盈餘(元) | -0.75 | -0.20 | -9.72 | 0.11 | -0.94 | -0.39 | 0.28 | -0.41 | 0.43 | 0.76 |
還原基本平均股數(千股) | 125,194 | 124,401 | 124,344 | 124,230 | 123,924 | 123,067 | 157,132 | 157,009 | 156,661 | 156,155 |
還原稀釋平均股數(千股) | 125,194 | 124,401 | 124,344 | 125,555 | 123,924 | 123,067 | 157,132 | 157,009 | 157,746 | 156,155 |
EBITDA(千元) | -7,000 | 93,000 | -1,028,000 | 84,000 | -91,000 | -26,000 | 127,000 | -27,000 | 149,000 | 210,000 |
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