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 | 862,500 | 1,306,400 | 1,348,800 | 1,030,600 | 951,400 | 1,104,400 | 1,405,900 | 1,347,900 | 954,400 | 990,900 |
營業成本 | 262,000 | 429,200 | 471,100 | 342,200 | 302,300 | 335,400 | 488,600 | 474,800 | 307,600 | 332,900 |
營業毛利 | 600,500 | 877,200 | 877,700 | 688,400 | 649,100 | 769,000 | 917,300 | 873,100 | 646,800 | 658,000 |
營業費用 | 746,400 | 872,500 | - | 735,800 | 757,500 | 919,300 | 817,900 | 788,300 | 755,000 | 882,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 667,300 | 721,900 | 725,000 | 656,900 | 676,000 | 726,300 | 728,500 | 690,900 | 661,200 | 644,600 |
非經常性項目費用 | 3,000 | 72,300 | 100 | 100 | -100 | 107,100 | 700 | 600 | 200 | 134,800 |
其他營業費用 | 76,100 | 78,300 | 80,800 | 78,800 | 81,600 | 85,900 | 88,700 | 96,800 | 93,600 | 103,000 |
營業利益 | -145,900 | 4,700 | 71,800 | -47,400 | -108,400 | -150,300 | 99,400 | 84,800 | -108,200 | -224,400 |
其他收入及費用 | 55,600 | -24,700 | 17,000 | 105,100 | 38,600 | 53,800 | 4,200 | 15,000 | -35,200 | 25,700 |
利息費用 | 110,200 | 114,900 | 110,600 | 89,800 | 91,900 | 94,400 | 94,300 | 93,000 | 91,600 | 90,700 |
稅前純益 | -200,500 | -134,900 | -21,800 | -32,100 | -161,700 | -183,200 | 14,600 | 9,000 | -233,600 | -287,700 |
所得稅 | 1,600 | 700 | -1,100 | 700 | 1,800 | -1,200 | 2,300 | 400 | 1,900 | - |
稅後純益 | -202,100 | -135,600 | -20,700 | -32,800 | -163,500 | -182,000 | 12,300 | 8,600 | -235,500 | -287,700 |
基本每股稅後盈餘(元) | -0.47 | -0.33 | -0.06 | -0.10 | -0.62 | -0.70 | 0.08 | 0.01 | -0.17 | -0.26 |
稀釋每股稅後盈餘(元) | -0.47 | -0.37 | -0.02 | -0.05 | -0.62 | -0.94 | 0.14 | 0.02 | -0.19 | 6.47 |
基本平均股數(千股) | 430973.00 | 414417.00 | 361853.00 | 321581.00 | 263411.00 | 260574.00 | 162424.00 | 1335018.00 | 1378772.00 | 1106538.00 |
稀釋平均股數(千股) | 430973.00 | 414417.00 | 361853.00 | 321581.00 | 263411.00 | 260574.00 | 162607.00 | 1335415.00 | 1378772.00 | 1106538.00 |
還原基本每股稅後盈餘(元) | -0.47 | -0.33 | -0.06 | -0.10 | -0.62 | -0.70 | 0.08 | 0.06 | -1.51 | -2.29 |
還原稀釋每股稅後盈餘(元) | -0.47 | -0.37 | -0.02 | -0.05 | -0.62 | -0.94 | 0.14 | 0.14 | -1.71 | 57.11 |
還原基本平均股數(千股) | 430,973 | 414,417 | 361,853 | 321,581 | 263,411 | 260,574 | 162,424 | 151,302 | 156,260 | 125,407 |
還原稀釋平均股數(千股) | 430,973 | 414,417 | 361,853 | 321,581 | 263,411 | 260,574 | 162,607 | 151,347 | 156,260 | 125,407 |
EBITDA(千元) | -8,100 | 62,500 | 172,900 | 128,500 | 3,100 | -13,300 | 186,500 | 187,200 | -61,300 | -108,300 |
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