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 | 378,200 | 387,100 | 393,300 | 823,800 | 258,800 | 268,600 | 519,900 | 524,600 | 525,400 | 526,800 |
營業成本 | 341,500 | 372,400 | 363,200 | 747,000 | 225,500 | 232,700 | 427,400 | 438,700 | 448,500 | 491,400 |
營業毛利 | 36,700 | 14,700 | 30,100 | 76,800 | 33,300 | 35,900 | 92,500 | 85,900 | 76,900 | 35,400 |
營業費用 | 40,700 | - | 28,100 | - | - | 33,500 | 38,200 | 38,600 | 37,100 | 34,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 40,700 | 30,400 | 28,100 | 65,200 | 34,100 | 33,500 | 38,200 | 38,600 | 37,100 | 34,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -4,000 | -15,600 | 2,000 | 11,700 | -800 | 2,400 | 54,400 | 47,300 | 39,800 | 600 |
其他收入及費用 | -300 | -8,300 | - | 400 | 300 | -3,300 | 100 | 100 | 100 | -1,400 |
利息費用 | 3,300 | 5,200 | 13,000 | 21,400 | 1,200 | 1,600 | 6,900 | 7,500 | 7,600 | 7,300 |
稅前純益 | -7,700 | -29,300 | -14,000 | -9,300 | -1,700 | -2,500 | 47,600 | 39,900 | 32,300 | -8,100 |
所得稅 | -1,800 | -9,700 | -3,300 | -2,900 | 500 | 200 | 11,000 | 10,200 | 8,400 | -2,300 |
稅後純益 | -6,300 | 199,100 | 5,800 | -25,800 | 17,200 | 17,600 | 36,600 | 29,700 | 23,800 | -5,900 |
基本每股稅後盈餘(元) | -0.38 | 11.91 | 0.35 | -1.55 | 1.03 | - | 2.19 | 1.76 | 1.42 | -0.35 |
稀釋每股稅後盈餘(元) | -0.38 | 11.87 | 0.35 | -1.55 | 1.03 | 1.01 | 2.14 | 1.75 | 1.40 | -0.36 |
基本平均股數(千股) | 16375.00 | 16724.00 | 16620.00 | 16661.00 | 16607.00 | - | 16682.00 | 16865.00 | 16834.00 | 16974.00 |
稀釋平均股數(千股) | 16375.00 | 16724.00 | 16620.00 | 16661.00 | 16895.00 | - | 16895.00 | 16958.00 | 17036.00 | 17204.00 |
還原基本每股稅後盈餘(元) | -0.38 | 11.91 | 0.35 | -1.55 | 1.03 | - | 2.19 | 1.76 | 1.42 | -0.35 |
還原稀釋每股稅後盈餘(元) | -0.38 | 11.87 | 0.35 | -1.55 | 1.03 | 1.01 | 2.14 | 1.75 | 1.40 | -0.36 |
還原基本平均股數(千股) | 16,375 | 16,724 | 16,620 | 16,661 | 16,607 | - | 16,682 | 16,865 | 16,834 | 16,974 |
還原稀釋平均股數(千股) | 16,375 | 16,724 | 16,620 | 16,661 | 16,895 | - | 16,895 | 16,958 | 17,036 | 17,204 |
EBITDA(千元) | 17,200 | 225,900 | 39,700 | 24,700 | 42,100 | 47,700 | 79,200 | 72,600 | 64,600 | 25,200 |
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