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 | 628,980 | 666,435 | 674,171 | 660,955 | 664,980 | 679,291 | 667,939 | 649,610 | 676,489 | 721,504 |
營業成本 | 423,132 | 455,245 | 464,953 | 445,472 | 454,144 | 469,456 | 478,819 | 465,559 | 488,923 | 533,278 |
營業毛利 | 205,848 | 211,190 | 209,218 | 215,483 | 210,836 | 209,835 | 189,120 | 184,051 | 187,566 | 188,226 |
營業費用 | - | - | - | - | - | 404,151 | 156,042 | 165,912 | 155,026 | 155,203 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 69,235 | 66,576 | 63,663 | 59,453 | 65,426 | 57,763 | 52,383 | 53,785 | 62,855 | 60,073 |
非經常性項目費用 | 25,414 | 66,270 | 26,014 | 3,013 | 14,998 | 252,289 | 13,931 | 27,235 | 7,147 | 12,663 |
其他營業費用 | 88,982 | 89,711 | 89,362 | 89,649 | 92,095 | 94,099 | 89,728 | 84,892 | 85,024 | 82,467 |
營業利益 | 22,217 | -11,367 | 30,179 | 63,368 | 41,831 | -194,321 | 33,000 | 20,667 | 32,349 | 33,044 |
其他收入及費用 | -67 | 2,318 | -485 | -97,093 | 6,909 | 596 | -297 | -77,771 | -2,332 | -5,772 |
利息費用 | 36,117 | 34,458 | 34,255 | 33,180 | 33,430 | 33,681 | 35,572 | 36,431 | 34,423 | 33,407 |
稅前純益 | -13,967 | -43,507 | -4,561 | -66,905 | 11,796 | -227,401 | -2,791 | -96,063 | -4,215 | -6,156 |
所得稅 | 2,506 | -7,098 | -828 | -2,496 | 1,994 | -601 | -492 | 464 | -1,644 | -2,691 |
稅後純益 | -16,380 | -36,215 | -3,729 | -64,109 | 9,740 | -226,841 | -2,088 | -104,724 | -2,562 | 2,944 |
基本每股稅後盈餘(元) | -0.06 | -0.13 | -0.01 | -0.23 | 0.03 | -0.80 | -0.01 | -0.39 | -0.01 | 0.01 |
稀釋每股稅後盈餘(元) | -0.06 | -0.13 | -0.01 | -0.22 | 0.03 | -0.82 | 0.00 | -0.39 | -0.01 | 0.01 |
基本平均股數(千股) | 285363.00 | 284938.00 | 284861.00 | 284683.00 | 284644.00 | 284263.00 | 278137.00 | 270.00 | 270230.00 | 269826.00 |
稀釋平均股數(千股) | 285363.00 | 284938.00 | 284861.00 | 284683.00 | 284878.00 | 284263.00 | 278137.00 | 270.00 | 270230.00 | 270770.00 |
還原基本每股稅後盈餘(元) | -0.06 | -0.13 | -0.01 | -0.23 | 0.03 | -0.80 | -0.01 | -0.39 | -0.01 | 0.01 |
還原稀釋每股稅後盈餘(元) | -0.06 | -0.13 | -0.01 | -0.22 | 0.03 | -0.82 | 0.00 | -0.39 | -0.01 | 0.01 |
還原基本平均股數(千股) | 285,363 | 284,938 | 284,861 | 284,683 | 284,644 | 284,263 | 278,137 | 270 | 270,230 | 269,826 |
還原稀釋平均股數(千股) | 285,363 | 284,938 | 284,861 | 284,683 | 284,878 | 284,263 | 278,137 | 270 | 270,230 | 270,770 |
EBITDA(千元) | 112,625 | 82,301 | 120,361 | 57,518 | 138,548 | -98,372 | 120,199 | 15,823 | 116,883 | 123,091 |
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