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 | 1,089,599 | 1,604,633 | 1,289,094 | 1,291,058 | 1,143,867 | 1,678,911 | 1,301,054 | 1,200,879 | 1,080,926 | 1,496,088 |
營業成本 | 767,178 | 1,005,459 | 762,469 | 792,163 | 679,628 | 1,064,325 | 757,257 | 747,863 | 667,747 | 988,656 |
營業毛利 | 322,421 | 599,174 | 526,625 | 498,895 | 464,239 | 614,586 | 543,797 | 453,016 | 413,179 | 507,432 |
營業費用 | - | - | - | - | - | 605,350 | 418,437 | 387,726 | 390,348 | 433,850 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 338,786 | 401,628 | 351,380 | 345,313 | 333,493 | 427,090 | 361,993 | 331,872 | 312,345 | 351,408 |
非經常性項目費用 | 17,119 | - | 17,561 | - | - | 120,420 | - | - | 21,275 | 22,209 |
其他營業費用 | 51,697 | 55,277 | 51,594 | 52,474 | 52,910 | 57,840 | 56,444 | 55,854 | 56,728 | 60,233 |
營業利益 | -85,181 | 142,269 | 106,090 | 101,108 | 77,836 | 9,236 | 125,360 | 65,290 | 22,831 | 73,582 |
其他收入及費用 | 570 | -2,258 | 6,309 | -1,724 | 1,396 | 276 | 3,985 | 2,150 | 3,311 | 309 |
利息費用 | - | - | - | - | - | - | - | 1,642 | 690 | 14,297 |
稅前純益 | -84,611 | 147,780 | 108,231 | 103,552 | 82,671 | 15,702 | 132,216 | 66,488 | 25,452 | 71,481 |
所得稅 | -19,712 | 43,434 | 28,211 | 26,290 | 14,919 | 9,386 | 35,516 | 17,919 | 6,999 | 16,892 |
稅後純益 | -64,899 | 104,346 | 80,020 | 77,262 | 67,752 | 6,316 | 96,700 | 48,569 | 18,453 | 54,589 |
基本每股稅後盈餘(元) | -0.36 | 0.55 | 0.42 | 0.40 | 0.34 | 0.03 | 0.50 | 0.25 | 0.09 | 0.29 |
稀釋每股稅後盈餘(元) | -0.36 | 0.54 | 0.41 | 0.39 | 0.34 | 0.03 | 0.49 | 0.25 | 0.09 | 0.28 |
基本平均股數(千股) | 179548.00 | 190504.00 | 191630.00 | 193661.00 | 196429.00 | 197524.00 | 195343.00 | 195329.00 | 194487.00 | 190621.00 |
稀釋平均股數(千股) | 179548.00 | 190799.00 | 195782.00 | 197757.00 | 201310.00 | 199589.00 | 198367.00 | 196103.00 | 197160.00 | 196893.00 |
還原基本每股稅後盈餘(元) | -0.36 | 0.55 | 0.42 | 0.40 | 0.34 | 0.03 | 0.50 | 0.25 | 0.09 | 0.29 |
還原稀釋每股稅後盈餘(元) | -0.36 | 0.54 | 0.41 | 0.39 | 0.34 | 0.03 | 0.49 | 0.25 | 0.09 | 0.28 |
還原基本平均股數(千股) | 179,548 | 190,504 | 191,630 | 193,661 | 196,429 | 197,524 | 195,343 | 195,329 | 194,487 | 190,621 |
還原稀釋平均股數(千股) | 179,548 | 190,799 | 195,782 | 197,757 | 201,310 | 199,589 | 198,367 | 196,103 | 197,160 | 196,893 |
EBITDA(千元) | -31,104 | 204,781 | 161,991 | 158,219 | 137,768 | 76,356 | 191,479 | 125,494 | 84,074 | 147,815 |
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