年季 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 580,365 | 629,974 | 621,657 | 618,482 | 611,670 | 632,477 | 606,206 | 598,720 | 576,689 | 578,249 |
營業成本 | 267,777 | 286,236 | 284,883 | 284,255 | 276,784 | 287,172 | 271,215 | 270,005 | 248,262 | 250,690 |
營業毛利 | 312,588 | 343,738 | 336,774 | 334,227 | 334,886 | 345,305 | 334,991 | 328,715 | 328,427 | 327,559 |
營業費用 | 344,879 | - | - | - | - | 308,069 | 329,009 | -48,017 | 782,936 | 273,897 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 32,784 | 423,593 | 252,419 | 248,436 | 381,829 | 230,582 | 249,822 | -122,578 | 245,906 | 174,653 |
非經常性項目費用 | 248,879 | - | - | - | 149,825 | - | - | - | 463,978 | 25,391 |
其他營業費用 | 63,216 | 77,800 | 78,782 | 159,746 | 119,173 | 77,487 | 79,187 | 74,561 | 73,052 | 73,853 |
營業利益 | -32,291 | -157,655 | 5,573 | -73,955 | -315,941 | 37,236 | 5,982 | 376,732 | -454,509 | 53,662 |
其他收入及費用 | 33,825 | -49,854 | 6,930 | 4,554 | -37,135 | 15,528 | 6,811 | 2,610 | 129 | 2,086 |
利息費用 | 68,323 | 73,975 | 74,200 | 73,131 | 76,574 | 70,630 | 67,093 | 63,264 | 63,068 | 54,018 |
稅前純益 | -66,789 | -281,484 | -61,697 | -142,532 | -429,650 | -17,866 | -54,300 | 316,078 | -517,448 | 1,730 |
所得稅 | 19,000 | -33,629 | -1,501 | 31,382 | -151,267 | 43,936 | -28,649 | 137,742 | -29,919 | 1,137 |
稅後純益 | -85,789 | -247,855 | -60,196 | -173,914 | -278,383 | -61,802 | -25,651 | 178,336 | -487,529 | 593 |
基本每股稅後盈餘(元) | -2.10 | -5.10 | -1.24 | -3.61 | -5.11 | -1.15 | -0.48 | 3.28 | -8.87 | 0.01 |
稀釋每股稅後盈餘(元) | -1.75 | -5.11 | -1.24 | -3.61 | -5.18 | -1.13 | -0.44 | 3.24 | -8.37 | 0.03 |
基本平均股數(千股) | 40787.00 | 48596.00 | 48498.00 | 48119.00 | 51582.00 | 53580.00 | 53942.00 | 54420.00 | 54969.00 | 57020.00 |
稀釋平均股數(千股) | 40787.00 | 48596.00 | 48498.00 | 48119.00 | 51582.00 | 53580.00 | 53942.00 | 55089.00 | 54969.00 | 57062.00 |
還原基本每股稅後盈餘(元) | -2.10 | -5.10 | -1.24 | -3.61 | -5.11 | -1.15 | -0.48 | 3.28 | -8.87 | 0.01 |
還原稀釋每股稅後盈餘(元) | -1.75 | -5.11 | -1.24 | -3.61 | -5.18 | -1.13 | -0.44 | 3.24 | -8.37 | 0.03 |
還原基本平均股數(千股) | 40,787 | 48,596 | 48,498 | 48,119 | 51,582 | 53,580 | 53,942 | 54,420 | 54,969 | 57,020 |
還原稀釋平均股數(千股) | 40,787 | 48,596 | 48,498 | 48,119 | 51,582 | 53,580 | 53,942 | 55,089 | 54,969 | 57,062 |
EBITDA(千元) | 67,727 | -126,760 | 94,189 | 93,222 | -231,073 | 133,170 | 94,777 | 456,669 | -378,554 | 132,599 |
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