
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 461,515 | 405,637 | 402,808 | 334,180 | 426,719 | 375,188 | 713,453 | 326,840 | 632,114 | 526,786 |
營業成本 | 209,534 | 184,430 | 185,530 | 168,529 | 191,250 | 167,106 | 387,408 | 155,054 | 302,480 | 271,377 |
營業毛利 | 251,981 | 221,207 | 217,278 | 165,651 | 235,469 | 208,082 | 326,045 | 171,786 | 329,634 | 255,409 |
營業費用 | 144,506 | 140,490 | 139,854 | - | 135,337 | 202,059 | - | 127,901 | 205,314 | 185,892 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 99,766 | 96,617 | 96,519 | 77,657 | 92,114 | 144,477 | 196,607 | 85,849 | 149,895 | 128,193 |
非經常性項目費用 | - | - | - | - | - | - | 18,073 | - | - | - |
其他營業費用 | 44,740 | 43,873 | 43,335 | 43,004 | 43,223 | 57,582 | 66,121 | 42,052 | 55,419 | 57,699 |
營業利益 | 107,475 | 80,717 | 77,424 | 44,990 | 100,132 | 66,736 | 45,244 | 43,885 | 124,320 | 69,517 |
其他收入及費用 | 218 | -43,683 | 29,459 | 249 | 842 | -676 | -1,989 | -11,242 | 2,681 | -13,452 |
利息費用 | 99,209 | 101,053 | 96,026 | 99,361 | 100,064 | 99,662 | 113,370 | 101,695 | 106,810 | 107,391 |
稅前純益 | 8,484 | -64,019 | 10,857 | -54,122 | 910 | -33,746 | -70,115 | -69,052 | 20,191 | -51,326 |
所得稅 | 13,673 | -14,432 | 4,526 | 1,180 | 1,962 | -5,672 | -2,363 | 172 | -5,195 | -244 |
稅後純益 | 8,004 | -60,094 | 9,520 | 62,509 | -17,877 | -32,540 | -39,170 | -89,667 | 24,777 | -263,490 |
基本每股稅後盈餘(元) | 0.01 | -0.12 | 0.02 | 0.13 | -0.04 | -0.07 | -0.08 | -0.19 | - | -0.55 |
稀釋每股稅後盈餘(元) | 0.02 | -0.13 | 0.02 | 0.13 | -0.04 | -0.07 | -0.07 | -0.19 | 0.05 | -0.55 |
基本平均股數(千股) | 497470.00 | 497030.00 | 496792.00 | 490332.00 | 489122.00 | 488947.00 | 488740.00 | 483720.00 | - | 482945.00 |
稀釋平均股數(千股) | 495861.00 | 497030.00 | 498401.00 | 490332.00 | 489122.00 | 488947.00 | 488740.00 | 483720.00 | - | 482945.00 |
還原基本每股稅後盈餘(元) | 0.01 | -0.12 | 0.02 | 0.13 | -0.04 | -0.07 | -0.08 | -0.19 | - | -0.55 |
還原稀釋每股稅後盈餘(元) | 0.02 | -0.13 | 0.02 | 0.13 | -0.04 | -0.07 | -0.07 | -0.19 | 0.05 | -0.55 |
還原基本平均股數(千股) | 497,470 | 497,030 | 496,792 | 490,332 | 489,122 | 488,947 | 488,740 | 483,720 | - | 482,945 |
還原稀釋平均股數(千股) | 495,861 | 497,030 | 498,401 | 490,332 | 489,122 | 488,947 | 488,740 | 483,720 | - | 482,945 |
EBITDA(千元) | 168,059 | 72,766 | 155,762 | 209,028 | 142,818 | 121,909 | 146,729 | 69,392 | 185,466 | -95,302 |
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