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 | 1,076,881 | 1,231,713 | 1,354,692 | 1,430,385 | 1,360,736 | 2,356,165 | 2,310,596 | 2,370,190 | 2,580,252 | 2,620,978 |
營業成本 | 920,582 | 1,093,500 | 1,458,726 | 1,440,963 | 1,321,798 | 3,060,217 | 2,255,662 | 1,811,703 | 1,303,712 | 1,619,659 |
營業毛利 | 156,299 | 138,213 | -104,034 | -10,578 | 38,938 | -704,052 | 54,934 | 558,487 | 1,276,540 | 1,001,319 |
營業費用 | 137,601 | 133,811 | 1,004,796 | 482,033 | 218,444 | 217,004 | 194,948 | 418,489 | 174,777 | 168,310 |
研發費用 | 14,099 | 20,021 | 22,397 | 20,770 | 23,532 | 22,753 | 21,082 | 21,419 | 20,471 | 20,154 |
推銷及管理費用 | 123,502 | 135,996 | 135,392 | 151,748 | 194,912 | 203,447 | 173,866 | 397,070 | 154,306 | 148,156 |
非經常性項目費用 | - | -22,206 | 847,007 | 309,515 | - | -9,196 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 18,698 | 4,402 | -1,108,830 | -492,611 | -179,506 | -849,866 | -140,014 | 139,998 | 1,101,763 | 833,009 |
其他收入及費用 | - | 117,028 | -22,256 | 33,666 | 49,901 | 34,491 | 11,182 | 53,954 | 82,492 | 54,119 |
利息費用 | 48,977 | 44,703 | 47,760 | 35,187 | 37,969 | 34,386 | 29,332 | 25,577 | 26,777 | 24,039 |
稅前純益 | -18,966 | 76,727 | -1,178,846 | -494,132 | -167,574 | -849,761 | -158,164 | 168,375 | 1,157,478 | 863,089 |
所得稅 | -3,978 | 10,613 | 110,853 | -30,660 | -3,721 | 118,878 | -8,551 | 42,987 | 276,963 | 24,102 |
稅後純益 | 41,348 | 75,293 | -1,068,992 | -188,198 | 2,448 | -617,680 | 302,533 | 650,043 | 1,238,580 | 1,132,445 |
基本每股稅後盈餘(元) | 0.00 | 0.29 | -9.45 | -1.96 | -0.08 | -5.26 | 2.58 | 5.54 | 10.57 | 9.67 |
稀釋每股稅後盈餘(元) | 0.00 | 0.29 | -9.46 | -1.95 | -0.08 | -5.24 | 2.57 | 5.52 | 10.51 | 9.61 |
基本平均股數(千股) | 117603.00 | 117549.00 | 117535.00 | 117528.00 | 117451.00 | 117354.00 | 117349.00 | 117332.00 | 117232.00 | 117160.00 |
稀釋平均股數(千股) | 117603.00 | 117723.00 | 117535.00 | 117528.00 | 117451.00 | 117354.00 | 117783.00 | 117769.00 | 117841.00 | 117925.00 |
還原基本每股稅後盈餘(元) | 0.00 | 0.29 | -9.45 | -1.96 | -0.08 | -5.26 | 2.58 | 5.54 | 10.57 | 9.67 |
還原稀釋每股稅後盈餘(元) | 0.00 | 0.29 | -9.46 | -1.95 | -0.08 | -5.24 | 2.57 | 5.52 | 10.51 | 9.61 |
還原基本平均股數(千股) | 117,603 | 117,549 | 117,535 | 117,528 | 117,451 | 117,354 | 117,349 | 117,332 | 117,232 | 117,160 |
還原稀釋平均股數(千股) | 117,603 | 117,723 | 117,535 | 117,528 | 117,451 | 117,354 | 117,783 | 117,769 | 117,841 | 117,925 |
EBITDA(千元) | 248,101 | 293,715 | -746,877 | -45,392 | 160,447 | -320,273 | 428,759 | 811,692 | 1,629,591 | 1,266,147 |
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