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 | 247,048 | 252,291 | 257,200 | 260,445 | 266,168 | 272,100 | 275,427 | 239,807 | 153,588 | 151,979 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 247,048 | 252,291 | 257,200 | 260,445 | 266,168 | 272,100 | 275,427 | 239,807 | 153,588 | 151,979 |
營業費用 | - | - | - | - | 325,557 | 340,578 | 325,989 | 274,408 | 129,276 | 124,670 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 211,302 | 218,254 | 229,219 | 224,515 | 245,629 | 255,770 | 238,904 | 221,160 | 103,716 | 100,863 |
非經常性項目費用 | - | - | - | 12,370 | 9,037 | 17,002 | 351 | 739 | 400 | 244 |
其他營業費用 | 76,038 | 67,271 | 85,817 | 74,039 | 70,891 | 67,806 | 86,734 | 52,509 | 25,160 | 23,563 |
營業利益 | -40,292 | - | - | -50,479 | -59,389 | -68,478 | -50,562 | -34,601 | 24,312 | 27,309 |
其他收入及費用 | 4,246 | 15,965 | 4,695 | 39,829 | -2,035 | 278,911 | 4,806 | 1,162,786 | 5,345 | 6,700 |
利息費用 | 34,216 | 37,742 | 26,872 | 29,541 | 23,010 | 30,645 | 24,739 | 28,653 | 19,005 | 21,990 |
稅前純益 | -70,262 | -55,011 | -80,013 | -40,191 | -84,434 | 179,788 | -70,495 | 1,099,532 | 10,652 | 12,019 |
所得稅 | -18,220 | -11,694 | -16,901 | -7,853 | -19,127 | -20,365 | -13,772 | -24,331 | 4,504 | 11,167 |
稅後純益 | -52,042 | -43,317 | -63,112 | -32,338 | -65,307 | 200,153 | -56,723 | 1,123,863 | 6,148 | 852 |
基本每股稅後盈餘(元) | -1.09 | -0.91 | -1.33 | -0.68 | -1.38 | 4.23 | -1.20 | 23.84 | 0.13 | 0.02 |
稀釋每股稅後盈餘(元) | -1.09 | -0.89 | -1.33 | -0.68 | -1.38 | 4.08 | -1.25 | 23.66 | 0.13 | 0.02 |
基本平均股數(千股) | 47676.00 | 47540.00 | 47426.00 | 47511.00 | 47416.00 | 47353.00 | 47227.00 | 47137.00 | 47037.00 | 46885.00 |
稀釋平均股數(千股) | 47676.00 | 47540.00 | 47426.00 | 47511.00 | 47416.00 | 48037.00 | 47227.00 | 47526.00 | 47381.00 | 47196.00 |
還原基本每股稅後盈餘(元) | -1.09 | -0.91 | -1.33 | -0.68 | -1.38 | 4.23 | -1.20 | 23.84 | 0.13 | 0.02 |
還原稀釋每股稅後盈餘(元) | -1.09 | -0.89 | -1.33 | -0.68 | -1.38 | 4.08 | -1.25 | 23.66 | 0.13 | 0.02 |
還原基本平均股數(千股) | 47,676 | 47,540 | 47,426 | 47,511 | 47,416 | 47,353 | 47,227 | 47,137 | 47,037 | 46,885 |
還原稀釋平均股數(千股) | 47,676 | 47,540 | 47,426 | 47,511 | 47,416 | 48,037 | 47,227 | 47,526 | 47,381 | 47,196 |
EBITDA(千元) | 36,073 | 45,844 | 28,087 | 57,817 | 2,959 | 269,029 | 30,349 | 1,172,847 | 55,141 | 57,892 |
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