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 | 1,497,879 | 1,434,665 | 1,348,135 | 1,314,362 | 1,208,809 | 1,131,434 | 1,053,083 | 1,205,051 | 1,240,194 | 1,370,285 |
營業成本 | 970,189 | 925,314 | 888,003 | 882,421 | 842,322 | 780,793 | 746,188 | 861,686 | 820,038 | 959,097 |
營業毛利 | 527,690 | 509,351 | 460,132 | 431,941 | 366,487 | 350,641 | 306,895 | 343,365 | 420,156 | 411,188 |
營業費用 | - | - | - | 354,626 | 332,652 | 318,756 | 328,203 | 498,595 | 352,768 | 402,942 |
研發費用 | 150,731 | 143,852 | 131,602 | 126,652 | 127,485 | 111,163 | 113,488 | 123,346 | 126,382 | 128,791 |
推銷及管理費用 | 231,439 | 220,612 | 228,968 | 227,974 | 205,167 | 209,163 | 211,697 | 256,148 | 226,386 | 274,151 |
非經常性項目費用 | 73,769 | 8,021 | 24,364 | - | - | -1,570 | 3,018 | 119,101 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 71,751 | 136,866 | 75,198 | 77,315 | 33,835 | 31,885 | -21,308 | -155,230 | 67,388 | 8,246 |
其他收入及費用 | - | 55,816 | 10,749 | - | - | 5,386 | 6,269 | 687 | 3,048 | -3,696 |
利息費用 | 57,284 | 64,278 | 66,644 | 67,786 | 72,753 | 74,678 | 73,258 | 78,896 | 75,183 | 70,904 |
稅前純益 | 9,890 | 128,404 | 19,303 | 9,908 | -31,851 | -37,407 | -88,297 | -233,439 | -4,747 | -66,354 |
所得稅 | 8,125 | 26,862 | -5,558 | 56,933 | -16,121 | -8,932 | -20,763 | -55,205 | -7,293 | -21,282 |
稅後純益 | 15,711 | 103,385 | 25,887 | -48,442 | -13,187 | -26,991 | -67,534 | -178,234 | 2,546 | -45,072 |
基本每股稅後盈餘(元) | -0.11 | 0.46 | -0.04 | -0.52 | -0.29 | -0.38 | -0.65 | -1.55 | -0.24 | -0.58 |
稀釋每股稅後盈餘(元) | -0.11 | 0.45 | -0.04 | -0.52 | -0.29 | -0.38 | -0.65 | -1.55 | -0.24 | -0.58 |
基本平均股數(千股) | 155200.00 | 154767.00 | 148650.00 | 152538.00 | 152138.00 | 151564.00 | 150328.00 | 139342.00 | 139113.00 | 138623.00 |
稀釋平均股數(千股) | 155200.00 | 159989.00 | 153626.00 | 152538.00 | 152138.00 | 151564.00 | 150328.00 | 139342.00 | 139113.00 | 138623.00 |
還原基本每股稅後盈餘(元) | -0.11 | 0.46 | -0.04 | -0.52 | -0.29 | -0.38 | -0.65 | -1.55 | -0.24 | -0.58 |
還原稀釋每股稅後盈餘(元) | -0.11 | 0.45 | -0.04 | -0.52 | -0.29 | -0.38 | -0.65 | -1.55 | -0.24 | -0.58 |
還原基本平均股數(千股) | 155,200 | 154,767 | 148,650 | 152,538 | 152,138 | 151,564 | 150,328 | 139,342 | 139,113 | 138,623 |
還原稀釋平均股數(千股) | 155,200 | 159,989 | 153,626 | 152,538 | 152,138 | 151,564 | 150,328 | 139,342 | 139,113 | 138,623 |
EBITDA(千元) | 232,933 | 333,920 | 230,201 | 219,925 | 183,180 | 182,010 | 126,887 | 55,168 | 236,791 | 178,269 |
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