
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 623,100 | 621,400 | 593,700 | 663,000 | 622,200 | 650,300 | 621,200 | 683,700 | 647,200 | 668,800 |
營業成本 | 218,200 | 203,600 | 207,000 | 227,700 | 210,100 | 213,600 | 217,800 | 231,600 | 220,900 | 224,200 |
營業毛利 | 404,900 | 417,800 | 386,700 | 435,300 | 412,100 | 436,700 | 403,400 | 452,100 | 426,300 | 444,600 |
營業費用 | 360,900 | 410,900 | - | 497,600 | 390,400 | 676,700 | - | 1,240,300 | 339,100 | 532,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 157,200 | 210,700 | 197,400 | 82,100 | 195,400 | 188,800 | 209,500 | 200,100 | 158,600 | 207,400 |
非經常性項目費用 | 11,900 | 9,300 | 24,700 | 229,500 | 17,800 | 303,500 | 9,500 | 859,400 | 3,700 | 147,400 |
其他營業費用 | 191,800 | 190,900 | 185,400 | 186,000 | 177,200 | 184,400 | 179,400 | 180,800 | 176,800 | 178,100 |
營業利益 | 44,000 | 6,900 | -20,800 | -62,300 | 21,700 | -240,000 | 5,000 | -788,200 | 87,200 | -88,300 |
其他收入及費用 | - | - | - | - | - | - | 5,200 | 1,500 | 12,600 | 2,900 |
利息費用 | 68,500 | 66,600 | 64,300 | 69,900 | 72,200 | 71,100 | 70,200 | 75,200 | 71,900 | 73,000 |
稅前純益 | -24,500 | -59,700 | -85,100 | -132,200 | -50,500 | -311,100 | -60,000 | -861,900 | 27,900 | -158,400 |
所得稅 | 3,800 | 12,300 | 18,800 | 59,600 | 15,100 | -6,800 | 15,000 | -18,000 | 15,600 | -35,300 |
稅後純益 | -28,300 | -72,000 | -103,900 | -191,800 | -65,600 | -304,300 | -75,000 | -843,900 | 12,300 | -123,100 |
基本每股稅後盈餘(元) | -0.04 | -0.11 | -0.15 | -0.27 | -0.09 | -0.46 | -0.14 | - | -0.01 | -0.21 |
稀釋每股稅後盈餘(元) | -0.04 | -0.11 | -0.15 | -0.27 | -0.08 | -0.47 | -0.14 | -1.29 | -0.01 | -0.21 |
基本平均股數(千股) | 668300.00 | 681300.00 | 689800.00 | 703200.00 | 718700.00 | 685600.00 | 666900.00 | - | 670900.00 | 675900.00 |
稀釋平均股數(千股) | 668300.00 | 681300.00 | 689800.00 | 703200.00 | 718700.00 | 685600.00 | 666900.00 | - | 670900.00 | 675900.00 |
還原基本每股稅後盈餘(元) | -0.04 | -0.11 | -0.15 | -0.27 | -0.09 | -0.46 | -0.14 | - | -0.01 | -0.21 |
還原稀釋每股稅後盈餘(元) | -0.04 | -0.11 | -0.15 | -0.27 | -0.08 | -0.47 | -0.14 | -1.29 | -0.01 | -0.21 |
還原基本平均股數(千股) | 668,300 | 681,300 | 689,800 | 703,200 | 718,700 | 685,600 | 666,900 | - | 670,900 | 675,900 |
還原稀釋平均股數(千股) | 668,300 | 681,300 | 689,800 | 703,200 | 718,700 | 685,600 | 666,900 | - | 670,900 | 675,900 |
EBITDA(千元) | 239,400 | 202,600 | 167,500 | 129,000 | 202,100 | -52,400 | 194,300 | -600,600 | 280,400 | 96,700 |
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