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 | 574,244 | 651,993 | 612,781 | 694,270 | 791,466 | 752,052 | 735,716 | 753,649 | 730,791 | 647,048 |
營業成本 | 512,448 | 454,061 | 432,509 | 487,623 | 570,721 | 538,435 | 527,298 | 540,925 | 519,883 | 463,362 |
營業毛利 | 61,796 | 197,932 | 180,272 | 206,647 | 220,745 | 213,617 | 208,418 | 212,724 | 210,908 | 183,686 |
營業費用 | 171,846 | 161,490 | 141,029 | 139,054 | 139,396 | 118,858 | 125,395 | 133,674 | 143,277 | 117,216 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 84,362 | 161,490 | 141,029 | 139,054 | 53,716 | 118,858 | 125,395 | 133,674 | 61,216 | 117,216 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -110,050 | 36,442 | 39,243 | 67,593 | 81,349 | 94,759 | 83,023 | 79,050 | 67,631 | 66,470 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 27,435 | 26,804 | 24,170 | 19,834 | 19,136 | 18,285 | 15,976 | 17,286 | 19,768 | 20,530 |
稅前純益 | -140,289 | 10,642 | -1,366 | 48,075 | 56,028 | 60,994 | 67,561 | 62,104 | 33,062 | 36,272 |
所得稅 | -71,398 | 4,137 | -447 | 12,748 | 7,496 | 13,812 | 16,818 | 14,380 | 3,496 | 7,060 |
稅後純益 | -68,858 | 6,414 | -887 | 35,282 | 48,459 | 47,048 | 50,665 | 47,563 | 29,457 | 29,266 |
基本每股稅後盈餘(元) | - | 0.07 | -0.01 | 0.36 | - | 0.48 | 0.51 | 0.50 | 0.32 | 0.32 |
稀釋每股稅後盈餘(元) | - | 0.07 | -0.01 | 0.36 | - | 0.47 | 0.51 | 0.50 | 0.32 | 0.32 |
基本平均股數(千股) | - | 97926.00 | 97926.00 | 98119.00 | - | 98906.00 | 98883.00 | 94397.00 | 91832.00 | 91761.00 |
稀釋平均股數(千股) | - | 98679.00 | 98437.00 | 98641.00 | - | 99540.00 | 99582.00 | 95070.00 | 92358.00 | 92186.00 |
還原基本每股稅後盈餘(元) | - | 0.07 | -0.01 | 0.36 | - | 0.48 | 0.51 | 0.50 | 0.32 | 0.32 |
還原稀釋每股稅後盈餘(元) | - | 0.07 | -0.01 | 0.36 | - | 0.47 | 0.51 | 0.50 | 0.32 | 0.32 |
還原基本平均股數(千股) | - | 97,926 | 97,926 | 98,119 | - | 98,906 | 98,883 | 94,397 | 91,832 | 91,761 |
還原稀釋平均股數(千股) | - | 98,679 | 98,437 | 98,641 | - | 99,540 | 99,582 | 95,070 | 92,358 | 92,186 |
EBITDA(千元) | -74,781 | 75,265 | 62,114 | 105,306 | 111,425 | 114,303 | 117,503 | 114,867 | 86,615 | 84,759 |
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