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 | 600,300 | 454,700 | 575,300 | 579,400 | 581,500 | 489,100 | 574,200 | 709,200 | 857,500 | 794,100 |
營業成本 | 419,400 | 337,600 | 390,700 | 393,100 | 373,700 | 323,000 | 376,800 | 482,700 | 545,900 | 471,000 |
營業毛利 | 180,900 | 117,100 | 184,600 | 186,300 | 207,800 | 166,100 | 197,400 | 226,500 | 311,600 | 323,100 |
營業費用 | - | - | - | 235,500 | - | 180,400 | 176,900 | 172,800 | 204,900 | 197,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 58,800 | 47,900 | 67,400 | 61,500 | 54,900 | 71,000 | 62,800 | 58,700 | 82,300 | 82,800 |
非經常性項目費用 | 100 | 2,700 | 8,800 | 70,600 | 200 | 1,700 | 2,600 | 5,200 | 12,300 | 25,900 |
其他營業費用 | 106,000 | 113,300 | 112,700 | 103,400 | 112,800 | 107,700 | 111,500 | 108,900 | 110,300 | 89,200 |
營業利益 | 16,000 | -46,800 | -4,300 | -49,200 | 39,900 | -14,300 | 20,500 | 53,700 | 106,700 | 125,200 |
其他收入及費用 | 4,800 | 1,800 | -100 | -500 | 1,000 | -51,800 | -4,900 | -7,700 | -5,300 | 8,000 |
利息費用 | 35,900 | 38,800 | 40,600 | 39,600 | 37,600 | 38,800 | 40,200 | 41,000 | 34,900 | 20,500 |
稅前純益 | -15,100 | -83,800 | -45,000 | -89,300 | 3,300 | -104,900 | -24,600 | 5,000 | 66,500 | 112,700 |
所得稅 | 300 | 17,900 | -1,500 | -23,700 | 300 | -8,400 | -6,700 | 9,600 | 6,700 | -3,300 |
稅後純益 | -17,500 | -105,000 | -45,200 | -66,700 | 1,800 | -92,300 | -18,900 | -2,900 | 22,000 | 40,900 |
基本每股稅後盈餘(元) | -0.12 | -0.66 | -0.29 | -0.42 | 0.00 | -0.61 | -0.17 | -0.02 | 0.40 | 0.76 |
稀釋每股稅後盈餘(元) | -0.12 | -0.67 | -0.29 | -0.42 | 0.00 | -0.75 | -0.26 | -0.21 | 0.40 | 0.82 |
基本平均股數(千股) | 160200.00 | 160200.00 | 160100.00 | 160000.00 | 159500.00 | 159388.00 | 159400.00 | 148800.00 | 54500.00 | 54000.00 |
稀釋平均股數(千股) | 160200.00 | 160200.00 | 160100.00 | 160000.00 | 159800.00 | 159388.00 | 159400.00 | 148800.00 | 54900.00 | 54000.00 |
還原基本每股稅後盈餘(元) | -0.12 | -0.66 | -0.29 | -0.42 | 0.00 | -0.61 | -0.17 | -0.02 | 0.40 | 0.76 |
還原稀釋每股稅後盈餘(元) | -0.12 | -0.67 | -0.29 | -0.42 | 0.00 | -0.75 | -0.26 | -0.21 | 0.40 | 0.82 |
還原基本平均股數(千股) | 160,200 | 160,200 | 160,100 | 160,000 | 159,500 | 159,388 | 159,400 | 148,800 | 54,500 | 54,000 |
還原稀釋平均股數(千股) | 160,200 | 160,200 | 160,100 | 160,000 | 159,800 | 159,388 | 159,400 | 148,800 | 54,900 | 54,000 |
EBITDA(千元) | 122,000 | 60,900 | 98,500 | 46,100 | 139,200 | 34,800 | 115,600 | 146,900 | 171,900 | 149,300 |
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