
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 403,100 | 501,900 | 600,300 | 454,700 | 575,300 | 579,400 | 581,500 | 489,100 | 574,200 | 709,200 |
營業成本 | 324,100 | 374,700 | 419,400 | 337,600 | 390,700 | 393,100 | 373,700 | 323,000 | 376,800 | 482,700 |
營業毛利 | 79,000 | 127,200 | 180,900 | 117,100 | 184,600 | 186,300 | 207,800 | 166,100 | 197,400 | 226,500 |
營業費用 | 161,500 | 181,500 | - | 163,900 | - | 235,500 | - | 180,400 | 176,900 | 172,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 58,500 | 76,700 | 58,800 | 47,900 | 67,400 | 61,500 | 54,900 | 71,000 | 62,800 | 58,700 |
非經常性項目費用 | - | 100 | 100 | 2,700 | 8,800 | 70,600 | 200 | 1,700 | 2,600 | 5,200 |
其他營業費用 | 103,000 | 104,700 | 106,000 | 113,300 | 112,700 | 103,400 | 112,800 | 107,700 | 111,500 | 108,900 |
營業利益 | -82,500 | -54,300 | 16,000 | -46,800 | -4,300 | -49,200 | 39,900 | -14,300 | 20,500 | 53,700 |
其他收入及費用 | 700 | -9,700 | 4,800 | 1,800 | -100 | -500 | 1,000 | -51,800 | -4,900 | -7,700 |
利息費用 | 34,500 | 35,100 | 35,900 | 38,800 | 40,600 | 39,600 | 37,600 | 38,800 | 40,200 | 41,000 |
稅前純益 | -116,300 | -99,100 | -15,100 | -83,800 | -45,000 | -89,300 | 3,300 | -104,900 | -24,600 | 5,000 |
所得稅 | -20,200 | 4,400 | 300 | 17,900 | -1,500 | -23,700 | 300 | -8,400 | -6,700 | 9,600 |
稅後純益 | -103,000 | -105,900 | -17,500 | -105,000 | -45,200 | -66,700 | 1,800 | -92,300 | -18,900 | -2,900 |
基本每股稅後盈餘(元) | -0.56 | -0.66 | -0.11 | -0.66 | -0.29 | -0.42 | 0.00 | -0.61 | -0.17 | -0.02 |
稀釋每股稅後盈餘(元) | -0.62 | -0.67 | -0.12 | -0.67 | -0.29 | -0.42 | 0.00 | -0.75 | -0.26 | -0.21 |
基本平均股數(千股) | 180871.00 | 160178.00 | 160178.00 | 160200.00 | 160146.00 | 160200.00 | 159500.00 | 159388.00 | 159400.00 | 148800.00 |
稀釋平均股數(千股) | 180871.00 | 160178.00 | 160178.00 | 160200.00 | 160146.00 | 160200.00 | 159800.00 | 159388.00 | 159400.00 | 148800.00 |
還原基本每股稅後盈餘(元) | -0.56 | -0.66 | -0.11 | -0.66 | -0.29 | -0.42 | 0.00 | -0.61 | -0.17 | -0.02 |
還原稀釋每股稅後盈餘(元) | -0.62 | -0.67 | -0.12 | -0.67 | -0.29 | -0.42 | 0.00 | -0.75 | -0.26 | -0.21 |
還原基本平均股數(千股) | 180,871 | 160,178 | 160,178 | 160,200 | 160,146 | 160,200 | 159,500 | 159,388 | 159,400 | 148,800 |
還原稀釋平均股數(千股) | 180,871 | 160,178 | 160,178 | 160,200 | 160,146 | 160,200 | 159,800 | 159,388 | 159,400 | 148,800 |
EBITDA(千元) | 17,200 | 39,400 | 122,000 | 60,900 | 98,500 | 46,100 | 139,200 | 34,800 | 115,600 | 146,900 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。