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 | 1,053,883 | 668,033 | 26,953 | 45,080 | 64,422 | 130,237 | 353,638 | 675,430 | 542,613 | 487,118 |
營業成本 | 955,091 | 550,535 | 23,260 | 26,525 | 29,059 | 110,878 | 304,638 | 615,829 | 480,518 | 481,743 |
營業毛利 | 98,792 | 117,498 | 3,693 | 18,554 | 35,364 | 19,359 | 49,000 | 59,601 | 62,095 | 5,375 |
營業費用 | 59,306 | 66,768 | -31,544 | -28,421 | -38,787 | 26,113 | -11,876 | 68,531 | 10,267 | 201,639 |
研發費用 | 325 | 1,274 | 1,424 | 1,671 | 1,098 | 7,273 | 6,991 | 7,748 | 8,102 | 8,443 |
推銷及管理費用 | 92,953 | 130,063 | 48,572 | 43,156 | 41,472 | 50,022 | 44,537 | 48,988 | 52,341 | 85,427 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -5,269 | 1,536 | -7,111 | -10,257 | -15,018 | 43 | 3,542 | 1,556 | -1,623 | 47,524 |
營業利益 | 39,486 | 50,730 | 35,237 | 46,975 | 74,151 | -6,754 | 60,876 | -8,930 | 51,829 | -196,264 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 9,518 | 659 | 0 | 0 | 0 | 0 | 153 | 1,653 | 2,294 | 5,116 |
稅前純益 | -204,227 | 56,056 | 64,640 | 78,372 | 102,068 | -1,237 | -40,239 | 21,667 | 75,392 | -187,920 |
所得稅 | 3,129 | 170 | -3,239 | -7,651 | 12,042 | 102,541 | 8,847 | -14,559 | -3,373 | 371,015 |
稅後純益 | -207,356 | 55,886 | 67,879 | 86,023 | 90,027 | -103,778 | -49,087 | 36,227 | 78,765 | -558,936 |
基本每股稅後盈餘(元) | -2.00 | - | 0.66 | 0.83 | 0.85 | -0.95 | -0.45 | 0.54 | 0.58 | -4.13 |
稀釋每股稅後盈餘(元) | -2.00 | - | 0.60 | 0.76 | 0.80 | -0.95 | -0.45 | 0.52 | 0.56 | -4.13 |
基本平均股數(千股) | 103783.00 | - | 103486.00 | 104041.00 | 105521.00 | 109101.00 | 109587.00 | 66526.00 | 134769.00 | 135295.00 |
稀釋平均股數(千股) | 103783.00 | - | 113911.00 | 113656.00 | 112786.00 | 109101.00 | 109587.00 | 69183.00 | 140231.00 | 135295.00 |
還原基本每股稅後盈餘(元) | -2.00 | - | 0.66 | 0.83 | 0.85 | -0.95 | -0.45 | 0.54 | 0.58 | -4.13 |
還原稀釋每股稅後盈餘(元) | -2.00 | - | 0.60 | 0.76 | 0.80 | -0.95 | -0.45 | 0.52 | 0.56 | -4.13 |
還原基本平均股數(千股) | 103,783 | - | 103,486 | 104,041 | 105,521 | 109,101 | 109,587 | 66,526 | 134,769 | 135,295 |
還原稀釋平均股數(千股) | 103,783 | - | 113,911 | 113,656 | 112,786 | 109,101 | 109,587 | 69,183 | 140,231 | 135,295 |
EBITDA(千元) | -194,709 | 56,715 | 64,640 | 78,372 | 102,069 | -1,237 | -40,087 | 23,321 | 77,686 | -182,805 |
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