
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 | 350,100 | 330,300 | 329,400 | 359,000 | 291,400 | 345,500 | 309,200 | 337,200 | 303,100 | 350,000 |
營業成本 | 265,900 | 242,000 | 237,000 | 256,100 | 224,600 | 264,200 | 232,300 | 248,100 | 233,500 | 267,100 |
營業毛利 | 84,200 | 88,300 | 92,400 | 102,900 | 66,800 | 81,300 | 76,900 | 89,100 | 69,600 | 82,900 |
營業費用 | 83,100 | 66,900 | 71,900 | - | - | 92,000 | 70,600 | 70,200 | 74,800 | 65,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 83,300 | 67,000 | 71,900 | 68,000 | 65,600 | 71,100 | 71,400 | 69,700 | 74,300 | 64,500 |
非經常性項目費用 | -200 | -100 | - | 100 | 8,400 | 20,900 | -800 | 500 | 500 | 1,100 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,100 | 21,400 | 20,500 | 34,800 | -7,200 | -10,700 | 6,300 | 18,900 | -5,200 | 17,300 |
其他收入及費用 | 1,100 | 3,300 | 1,200 | -1,100 | 1,300 | 100 | 1,100 | 1,100 | 500 | 600 |
利息費用 | 7,300 | 2,100 | 2,000 | 2,300 | 2,600 | 3,100 | 2,700 | 2,500 | 2,400 | 2,000 |
稅前純益 | -5,100 | 22,600 | 19,700 | 31,400 | -8,500 | -13,700 | 4,700 | 17,500 | -7,100 | 15,900 |
所得稅 | -900 | 5,800 | 5,400 | 10,400 | -2,300 | 300 | 1,400 | 2,600 | -600 | 2,700 |
稅後純益 | -4,200 | 16,700 | 14,300 | 21,100 | -6,200 | -14,000 | 3,400 | 14,900 | -6,600 | 13,100 |
基本每股稅後盈餘(元) | -0.18 | 0.73 | 0.63 | 0.92 | -0.27 | -0.61 | 0.15 | 0.65 | -0.29 | 0.58 |
稀釋每股稅後盈餘(元) | -0.19 | 0.73 | 0.62 | 0.93 | -0.27 | -0.62 | 0.15 | 0.65 | -0.29 | 0.58 |
基本平均股數(千股) | 22890.00 | 22877.00 | 22833.00 | 22821.00 | 22816.00 | 22797.00 | 22762.00 | 22751.00 | 22746.00 | 22723.00 |
稀釋平均股數(千股) | 22890.00 | 23075.00 | 22977.00 | 22906.00 | 22816.00 | 22797.00 | 22835.00 | 22799.00 | 22746.00 | 22769.00 |
還原基本每股稅後盈餘(元) | -0.18 | 0.73 | 0.63 | 0.92 | -0.27 | -0.61 | 0.15 | 0.65 | -0.29 | 0.58 |
還原稀釋每股稅後盈餘(元) | -0.19 | 0.73 | 0.62 | 0.93 | -0.27 | -0.62 | 0.15 | 0.65 | -0.29 | 0.58 |
還原基本平均股數(千股) | 22,890 | 22,877 | 22,833 | 22,821 | 22,816 | 22,797 | 22,762 | 22,751 | 22,746 | 22,723 |
還原稀釋平均股數(千股) | 22,890 | 23,075 | 22,977 | 22,906 | 22,816 | 22,797 | 22,835 | 22,799 | 22,746 | 22,769 |
EBITDA(千元) | 19,400 | 30,600 | 28,200 | 40,600 | 1,100 | -3,900 | 14,100 | 26,100 | 2,300 | 24,100 |
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