
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 | 106,900 | 110,200 | 103,200 | 109,900 | 113,900 | 118,000 | 110,700 | 119,300 | 143,600 | 152,800 |
營業成本 | 88,600 | 90,800 | 91,000 | 91,900 | 93,000 | 92,100 | 94,200 | 99,100 | 115,900 | 128,300 |
營業毛利 | 18,300 | 19,400 | 12,200 | 18,000 | 20,900 | 25,900 | 16,500 | 20,200 | 27,700 | 24,500 |
營業費用 | 31,500 | 80,300 | - | 40,000 | 39,000 | - | - | 44,900 | 79,600 | 44,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 28,600 | 77,300 | 30,500 | 36,700 | 35,700 | 45,500 | 53,800 | 41,500 | 73,700 | 39,500 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,900 | 3,000 | 3,100 | 3,300 | 3,300 | 3,400 | 3,300 | 3,400 | 5,900 | 4,600 |
營業利益 | -13,200 | -60,900 | -21,400 | -22,000 | -18,100 | -23,000 | -40,600 | -24,700 | -51,900 | -19,600 |
其他收入及費用 | 10,000 | -71,400 | 8,600 | -34,300 | 24,200 | -157,900 | -6,500 | 41,700 | -127,400 | -39,500 |
利息費用 | 3,300 | 3,300 | 3,800 | 4,100 | 2,900 | 2,000 | 2,600 | 3,700 | 5,800 | 4,000 |
稅前純益 | -6,500 | -135,600 | -16,600 | -60,400 | 3,200 | -182,900 | -49,700 | 13,300 | -185,100 | -63,100 |
所得稅 | -3,800 | -1,800 | 20,200 | -14,600 | -6,400 | -36,800 | 53,400 | -17,300 | -40,500 | -21,800 |
稅後純益 | -70,800 | -240,500 | -115,000 | -40,300 | -13,600 | -153,100 | -89,900 | -64,800 | -157,300 | -87,200 |
基本每股稅後盈餘(元) | -1.25 | -3.93 | -1.81 | -0.74 | -0.22 | -2.49 | -1.27 | -0.83 | -2.18 | -1.16 |
稀釋每股稅後盈餘(元) | -1.37 | -3.91 | -1.81 | -0.76 | -0.29 | -2.41 | -1.27 | -0.93 | -2.13 | -1.16 |
基本平均股數(千股) | 54700.00 | 60800.00 | 62300.00 | 62200.00 | 62400.00 | 62200.00 | 70800.00 | 70100.00 | 72100.00 | 75400.00 |
稀釋平均股數(千股) | 54700.00 | 60800.00 | 62300.00 | 62200.00 | 62400.00 | 62200.00 | 70900.00 | 70100.00 | 72100.00 | 75400.00 |
還原基本每股稅後盈餘(元) | -1.25 | -3.93 | -1.81 | -0.74 | -0.22 | -2.49 | -1.27 | -0.83 | -2.18 | -1.16 |
還原稀釋每股稅後盈餘(元) | -1.37 | -3.91 | -1.81 | -0.76 | -0.29 | -2.41 | -1.27 | -0.93 | -2.13 | -1.16 |
還原基本平均股數(千股) | 54,700 | 60,800 | 62,300 | 62,200 | 62,400 | 62,200 | 70,800 | 70,100 | 72,100 | 75,400 |
還原稀釋平均股數(千股) | 54,700 | 60,800 | 62,300 | 62,200 | 62,400 | 62,200 | 70,900 | 70,100 | 72,100 | 75,400 |
EBITDA(千元) | -64,900 | -232,600 | -84,500 | -43,100 | -10,400 | -181,200 | -27,200 | -70,000 | -181,500 | -95,600 |
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