
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 594,803 | 561,741 | 600,024 | 555,233 | 599,305 | 599,614 | 625,934 | 596,461 | 678,848 | 636,954 |
營業成本 | 299,096 | 291,075 | 283,876 | 267,346 | 292,544 | 287,746 | 280,727 | 271,576 | 393,910 | 284,900 |
營業毛利 | 295,707 | 270,666 | 316,148 | 287,887 | 306,761 | 311,868 | 345,207 | 324,885 | 284,938 | 352,054 |
營業費用 | 346,569 | 215,148 | 251,679 | - | - | - | - | 214,707 | 296,381 | 231,204 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 209,371 | 189,291 | 221,704 | 197,975 | 192,650 | 191,622 | 208,176 | 188,881 | 196,951 | 187,232 |
非經常性項目費用 | 111,523 | 4,479 | 3,529 | 4,789 | 345,731 | 3,496 | 99,750 | - | 71,657 | 15,963 |
其他營業費用 | 25,675 | 21,378 | 26,446 | 20,926 | 22,599 | 23,097 | 26,493 | 25,826 | 27,773 | 28,009 |
營業利益 | 60,661 | 55,518 | 64,469 | 64,197 | -254,219 | 93,653 | 10,788 | 110,178 | -11,443 | 120,850 |
其他收入及費用 | 12,055 | 111,902 | 46,769 | 16,303 | -1,239 | 17,801 | 11,032 | 3,695 | 20,835 | 9,475 |
利息費用 | 41,927 | 44,574 | 42,460 | 43,392 | 45,006 | 45,123 | 43,216 | 32,841 | 37,399 | 38,757 |
稅前純益 | -80,734 | 122,846 | 68,778 | 37,108 | -300,464 | 66,331 | -21,396 | 81,032 | -28,007 | 91,568 |
所得稅 | -27,566 | 42,765 | 16,072 | 14,955 | -10,943 | 19,891 | 10,893 | 23,649 | 11,881 | 23,671 |
稅後純益 | -55,467 | 76,529 | 50,289 | 18,049 | -284,497 | 41,382 | -29,234 | 45,803 | -21,809 | 63,424 |
基本每股稅後盈餘(元) | -1.26 | 1.73 | 1.12 | 0.40 | -6.38 | 0.93 | -0.66 | 1.04 | -0.50 | 1.44 |
稀釋每股稅後盈餘(元) | -0.97 | 1.38 | 0.91 | 0.34 | -6.31 | 0.84 | -0.66 | 1.03 | -0.50 | 1.43 |
基本平均股數(千股) | 43870.00 | 44136.00 | 44868.00 | 44821.00 | 44609.00 | 44607.00 | 44466.00 | 44068.00 | 43951.00 | 43951.00 |
稀釋平均股數(千股) | 43870.00 | 56275.00 | 56350.00 | 56616.00 | 44609.00 | 56149.00 | 44466.00 | 44600.00 | 43951.00 | 44041.00 |
還原基本每股稅後盈餘(元) | -1.26 | 1.73 | 1.12 | 0.40 | -6.38 | 0.93 | -0.66 | 1.04 | -0.50 | 1.44 |
還原稀釋每股稅後盈餘(元) | -0.97 | 1.38 | 0.91 | 0.34 | -6.31 | 0.84 | -0.66 | 1.03 | -0.50 | 1.43 |
還原基本平均股數(千股) | 43,870 | 44,136 | 44,868 | 44,821 | 44,609 | 44,607 | 44,466 | 44,068 | 43,951 | 43,951 |
還原稀釋平均股數(千股) | 43,870 | 56,275 | 56,350 | 56,616 | 44,609 | 56,149 | 44,466 | 44,600 | 43,951 | 44,041 |
EBITDA(千元) | 210,041 | 407,600 | 355,869 | 304,057 | 30,199 | 366,087 | 270,995 | 337,341 | 342,094 | 356,801 |
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