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 | 2,064,360 | 2,994,445 | 2,057,020 | 2,390,994 | 1,979,770 | 2,780,414 | 1,823,642 | 2,320,161 | 1,887,796 | 2,553,164 |
營業成本 | 1,071,703 | 1,542,750 | 1,082,489 | 1,276,654 | 1,033,502 | 1,505,841 | 1,004,157 | 1,333,702 | 1,072,716 | 1,432,770 |
營業毛利 | 992,657 | 1,451,695 | 974,531 | 1,114,340 | 946,268 | 1,274,573 | 819,485 | 986,459 | 815,080 | 1,120,394 |
營業費用 | 1,076,647 | 1,371,551 | 1,089,013 | 1,133,113 | 1,001,048 | 1,232,963 | 955,197 | 1,022,896 | 855,709 | 983,171 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 970,836 | 1,233,243 | 977,173 | 1,016,335 | 873,130 | 1,121,098 | 851,975 | 955,943 | 755,914 | 879,192 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 105,811 | 138,308 | 111,840 | 116,778 | 127,918 | 111,865 | 103,222 | 66,953 | 99,795 | 103,979 |
營業利益 | -83,990 | 80,144 | -114,482 | -18,773 | -54,780 | 41,610 | -135,712 | -36,437 | -40,629 | 137,223 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 12,528 | 9,619 | 8,727 | 10,436 | 10,205 | 9,436 | 11,190 | 9,763 | 10,955 | 13,647 |
稅前純益 | -78,176 | 94,525 | -109,886 | -14,610 | -63,016 | 6,233 | -131,514 | -14,100 | -77,645 | -234,278 |
所得稅 | -6,412 | 28,443 | -18,569 | 3,763 | 7,102 | 5,952 | 1,946 | 2,350 | 1,755 | 15,600 |
稅後純益 | -63,080 | 129 | -88,070 | -30,620 | -66,637 | -48,414 | -126,433 | -20,028 | -83,547 | -284,269 |
基本每股稅後盈餘(元) | -1.08 | 0.00 | -1.47 | -0.51 | -1.11 | -0.81 | -2.13 | -0.33 | -1.41 | -4.83 |
稀釋每股稅後盈餘(元) | -1.08 | 0.00 | -1.47 | -0.51 | -1.11 | -0.81 | -2.13 | -0.33 | -1.41 | -4.83 |
基本平均股數(千股) | 57784.00 | 58980.00 | 59428.00 | 60633.00 | 60544.00 | 60214.00 | 59585.00 | 59322.00 | 58928.00 | 58780.00 |
稀釋平均股數(千股) | 57784.00 | 59561.00 | 59428.00 | 60633.00 | 60544.00 | 60214.00 | 59585.00 | 59322.00 | 58928.00 | 58780.00 |
還原基本每股稅後盈餘(元) | -1.08 | 0.00 | -1.47 | -0.51 | -1.11 | -0.81 | -2.13 | -0.33 | -1.41 | -4.83 |
還原稀釋每股稅後盈餘(元) | -1.08 | 0.00 | -1.47 | -0.51 | -1.11 | -0.81 | -2.13 | -0.33 | -1.41 | -4.83 |
還原基本平均股數(千股) | 57,784 | 58,980 | 59,428 | 60,633 | 60,544 | 60,214 | 59,585 | 59,322 | 58,928 | 58,780 |
還原稀釋平均股數(千股) | 57,784 | 59,561 | 59,428 | 60,633 | 60,544 | 60,214 | 59,585 | 59,322 | 58,928 | 58,780 |
EBITDA(千元) | -56,964 | 38,191 | -97,912 | -16,421 | -49,330 | -33,026 | -113,297 | -7,915 | -70,837 | -255,022 |
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