
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 | 121,417 | 120,571 | 121,516 | 121,905 | 131,782 | 125,346 | 126,484 | 130,170 | 129,372 | 125,882 |
營業成本 | 43,059 | 42,872 | 44,958 | 45,065 | 43,792 | 43,888 | 44,871 | 44,270 | 43,931 | 43,462 |
營業毛利 | 78,358 | 77,699 | 76,558 | 76,840 | 87,990 | 81,458 | 81,613 | 85,900 | 85,441 | 82,420 |
營業費用 | 53,196 | 118,940 | - | - | 97,449 | - | - | 172,966 | 71,169 | 63,464 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 10,191 | 11,809 | 20,103 | 12,313 | 15,168 | 11,367 | 13,647 | 10,375 | 10,537 | 11,917 |
非經常性項目費用 | - | 63,369 | - | 248 | 37,980 | 6,427 | - | 115,439 | 11,666 | 4,468 |
其他營業費用 | 43,005 | 43,762 | 44,353 | 44,638 | 44,301 | 44,187 | 45,042 | 47,152 | 48,966 | 47,079 |
營業利益 | 25,162 | -41,241 | 12,102 | 19,641 | -9,459 | 19,477 | 22,924 | -87,066 | 14,272 | 18,956 |
其他收入及費用 | 1,273 | 764 | 4,428 | 5,819 | 1,409 | 56,215 | 392 | 8,657 | 293 | 701 |
利息費用 | 34,250 | 33,542 | 33,075 | 32,449 | 31,808 | 30,909 | 26,140 | 25,897 | 25,465 | 24,783 |
稅前純益 | -25,998 | -88,851 | -27,056 | -44,617 | -165,720 | 30,276 | -16,412 | -157,717 | -21,639 | -12,724 |
所得稅 | - | 85 | - | 3 | - | 9 | 2 | 37 | -3 | 13 |
稅後純益 | -25,919 | -88,669 | -26,975 | -44,492 | -165,220 | 30,173 | -16,368 | -157,280 | -21,554 | -12,696 |
基本每股稅後盈餘(元) | -0.15 | -0.51 | -0.16 | -0.25 | -0.96 | 0.17 | -0.10 | -0.91 | -0.13 | -0.08 |
稀釋每股稅後盈餘(元) | -0.15 | -0.51 | -0.16 | -0.26 | -0.96 | 0.18 | -0.10 | -0.92 | -0.12 | -0.08 |
基本平均股數(千股) | 173699.00 | 173532.00 | 172915.00 | 172665.00 | 172668.00 | 172563.00 | 172207.00 | 172097.00 | 172097.00 | 171962.00 |
稀釋平均股數(千股) | 173699.00 | 173532.00 | 172915.00 | 172665.00 | 172668.00 | 174695.00 | 172207.00 | 172097.00 | 172097.00 | 171962.00 |
還原基本每股稅後盈餘(元) | -0.15 | -0.51 | -0.16 | -0.25 | -0.96 | 0.17 | -0.10 | -0.91 | -0.13 | -0.08 |
還原稀釋每股稅後盈餘(元) | -0.15 | -0.51 | -0.16 | -0.26 | -0.96 | 0.18 | -0.10 | -0.92 | -0.12 | -0.08 |
還原基本平均股數(千股) | 173,699 | 173,532 | 172,915 | 172,665 | 172,668 | 172,563 | 172,207 | 172,097 | 172,097 | 171,962 |
還原稀釋平均股數(千股) | 173,699 | 173,532 | 172,915 | 172,665 | 172,668 | 174,695 | 172,207 | 172,097 | 172,097 | 171,962 |
EBITDA(千元) | 54,134 | -7,312 | 62,660 | 37,572 | -81,773 | 106,542 | 59,789 | -82,079 | 55,725 | 62,326 |
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