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 | 126,787 | 126,574 | 115,800 | 126,191 | 128,076 | 134,225 | 151,911 | 148,814 | 136,316 | 133,725 |
營業成本 | 87,842 | 92,834 | 101,284 | 99,046 | 89,122 | 91,027 | 104,029 | 100,227 | 93,170 | 87,801 |
營業毛利 | 38,945 | 33,740 | 14,516 | 27,145 | 38,954 | 43,198 | 47,882 | 48,587 | 43,146 | 45,924 |
營業費用 | 40,477 | - | - | 105,412 | 42,224 | 42,438 | 45,796 | 47,466 | 48,422 | 46,705 |
研發費用 | 4,425 | 4,354 | 3,713 | 3,676 | 5,746 | 6,843 | 7,812 | 11,763 | 11,676 | 12,441 |
推銷及管理費用 | 31,008 | 34,600 | 53,825 | 31,923 | 31,189 | 30,307 | 32,695 | 30,354 | 31,397 | 28,915 |
非經常性項目費用 | - | - | 79,555 | 64,525 | - | - | - | - | - | - |
其他營業費用 | 5,044 | 5,043 | 6,593 | 5,288 | 5,289 | 5,288 | 5,289 | 5,349 | 5,349 | 5,349 |
營業利益 | -1,532 | -10,257 | -129,170 | -81,479 | -3,470 | 2,973 | 2,086 | 1,121 | -5,276 | -781 |
其他收入及費用 | 46,572 | -28,442 | -7,571 | -6,642 | 5,830 | 1,311 | 65 | -298 | -728 | -455 |
利息費用 | 12,907 | 11,008 | 9,532 | 6,810 | 5,146 | 5,265 | 4,932 | 4,549 | 4,386 | 3,791 |
稅前純益 | 32,133 | -49,707 | -146,273 | -91,719 | -2,586 | -3,194 | -2,781 | -3,726 | -10,390 | -5,027 |
所得稅 | -1,801 | -968 | 2,134 | -934 | -5,381 | 7,364 | -1,344 | -186 | -2,932 | -222 |
稅後純益 | 33,934 | -48,739 | -148,407 | -90,785 | 2,795 | -10,558 | -1,437 | -3,540 | -7,458 | -4,805 |
基本每股稅後盈餘(元) | -0.49 | -0.76 | -5.29 | -3.48 | -0.04 | -1.07 | -0.11 | - | -0.33 | -0.23 |
稀釋每股稅後盈餘(元) | -0.50 | -0.77 | -5.29 | -3.49 | -0.03 | -1.07 | -0.11 | -0.19 | -0.33 | -0.23 |
基本平均股數(千股) | 29399.00 | 29339.00 | 29446.00 | 28935.00 | 28854.00 | 28662.00 | 28745.00 | - | 28071.00 | 27954.00 |
稀釋平均股數(千股) | 29399.00 | 29339.00 | 29446.00 | 28935.00 | 28854.00 | 28662.00 | 28745.00 | - | 28071.00 | 27954.00 |
還原基本每股稅後盈餘(元) | -0.49 | -0.76 | -5.29 | -3.48 | -0.04 | -1.07 | -0.11 | - | -0.33 | -0.23 |
還原稀釋每股稅後盈餘(元) | -0.50 | -0.77 | -5.29 | -3.49 | -0.03 | -1.07 | -0.11 | -0.19 | -0.33 | -0.23 |
還原基本平均股數(千股) | 29,399 | 29,339 | 29,446 | 28,935 | 28,854 | 28,662 | 28,745 | - | 28,071 | 27,954 |
還原稀釋平均股數(千股) | 29,399 | 29,339 | 29,446 | 28,935 | 28,854 | 28,662 | 28,745 | - | 28,071 | 27,954 |
EBITDA(千元) | 58,232 | -27,208 | -125,616 | -74,146 | 12,765 | 13,667 | 13,941 | 13,991 | 7,285 | 9,049 |
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