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 | 95,035 | 91,115 | 90,407 | 91,141 | 89,451 | 90,665 | 90,937 | 93,540 | 90,176 | 98,458 |
營業成本 | 60,507 | 56,104 | 55,466 | 57,436 | 54,486 | 52,082 | 54,000 | 52,206 | 51,674 | 53,441 |
營業毛利 | 34,528 | 35,011 | 34,941 | 33,705 | 34,965 | 38,583 | 36,937 | 41,334 | 38,502 | 45,017 |
營業費用 | 31,624 | - | - | - | - | 33,315 | 28,678 | 29,956 | 27,979 | 38,149 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 21,367 | 19,233 | 19,510 | 18,653 | 18,275 | 22,415 | 18,315 | 19,009 | 17,263 | 22,333 |
非經常性項目費用 | - | - | - | 1,000 | 107 | 1,566 | 752 | 853 | 776 | 3,500 |
其他營業費用 | 10,257 | 10,083 | 10,585 | 9,122 | 10,053 | 9,334 | 9,611 | 10,094 | 9,940 | 12,316 |
營業利益 | 2,904 | 5,695 | 4,846 | 4,930 | 6,530 | 5,268 | 8,259 | 11,378 | 10,523 | 6,868 |
其他收入及費用 | 7,738 | -3,389 | 4,794 | 13,436 | 2,194 | 2,935 | 8,848 | 353 | 3,638 | 791 |
利息費用 | 2,233 | 1,799 | 1,628 | 1,391 | 1,314 | 1,456 | 1,524 | 1,341 | 1,474 | 1,656 |
稅前純益 | -41,183 | -17,960 | 43,326 | -62,915 | 29,395 | 50,694 | -74,016 | 2,894 | 85,275 | 12,294 |
所得稅 | -7,908 | -7,687 | 11,201 | -14,725 | 6,816 | 6,054 | -17,502 | 1,018 | 19,738 | 2,560 |
稅後純益 | -33,275 | -10,273 | 32,125 | -48,190 | 22,579 | 44,640 | -56,514 | 1,936 | 64,886 | 10,055 |
基本每股稅後盈餘(元) | -25.28 | - | 22.95 | -34.38 | 15.91 | - | -39.11 | 1.33 | 44.46 | 6.57 |
稀釋每股稅後盈餘(元) | -126.40 | -36.60 | 113.95 | -170.36 | 79.56 | 154.05 | -193.56 | 6.72 | 222.28 | 32.87 |
基本平均股數(千股) | 1316.00 | - | 1399.00 | 1401.00 | 1418.00 | - | 1445.00 | 1458.00 | 1459.00 | 1462.00 |
稀釋平均股數(千股) | 1316.00 | - | 1399.00 | 1401.00 | 1418.00 | - | 1445.00 | 1458.00 | 1459.00 | 3102.00 |
還原基本每股稅後盈餘(元) | -25.28 | - | 22.95 | -34.38 | 15.91 | - | -39.11 | 1.33 | 44.46 | 6.57 |
還原稀釋每股稅後盈餘(元) | -126.40 | -36.60 | 113.95 | -170.36 | 79.56 | 154.05 | -193.56 | 6.72 | 222.28 | 32.87 |
還原基本平均股數(千股) | 1,316 | - | 1,399 | 1,401 | 1,418 | - | 1,445 | 1,458 | 1,459 | 1,462 |
還原稀釋平均股數(千股) | 1,316 | - | 1,399 | 1,401 | 1,418 | - | 1,445 | 1,458 | 1,459 | 3,102 |
EBITDA(千元) | -28,693 | -6,078 | 55,539 | -52,402 | 40,762 | 61,484 | -62,881 | 14,389 | 96,038 | 26,587 |
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