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 | 1,196,625 | 1,521,241 | 1,507,624 | 1,635,433 | 1,329,111 | 1,702,037 | 1,846,285 | 2,364,023 | 1,701,281 | 1,971,596 |
營業成本 | 1,056,131 | 1,304,205 | 1,260,188 | 1,353,339 | 1,076,358 | 1,488,633 | 1,538,281 | 1,923,449 | 1,383,280 | 1,622,967 |
營業毛利 | 140,494 | 217,036 | 247,436 | 282,094 | 252,753 | 213,404 | 308,004 | 440,574 | 318,001 | 348,629 |
營業費用 | 195,299 | 344,133 | 247,142 | 234,444 | 203,681 | 217,925 | 224,988 | 216,451 | 172,397 | 217,126 |
研發費用 | 24,284 | 30,476 | 30,459 | 25,578 | 34,279 | 31,503 | 28,897 | 23,137 | 17,307 | 20,607 |
推銷及管理費用 | 196,418 | 351,282 | 236,161 | 232,603 | 183,105 | 202,083 | 213,799 | 227,257 | 167,019 | 215,520 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -25,403 | -37,625 | -19,478 | -23,737 | -13,703 | -15,661 | -17,708 | -33,943 | -11,929 | -19,001 |
營業利益 | -54,805 | -127,097 | 294 | 47,650 | 49,072 | -4,521 | 83,016 | 224,123 | 145,604 | 131,503 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 40,487 | 35,395 | 34,184 | 33,022 | 34,867 | 33,247 | 29,949 | 30,455 | 20,448 | 20,195 |
稅前純益 | -95,731 | -147,231 | -20,448 | 40,482 | 44,895 | -15,054 | 56,510 | 238,836 | 128,233 | 112,021 |
所得稅 | -23,122 | -11,707 | -19,829 | 5,283 | 9,677 | -4,650 | -10,583 | 46,019 | 28,715 | 21,850 |
稅後純益 | -33,971 | 33,903 | -14,026 | 3,822 | 12,352 | -1,386 | 21,891 | 169,970 | 83,712 | 77,834 |
基本每股稅後盈餘(元) | -0.69 | 0.51 | -0.31 | 0.02 | 0.19 | -0.02 | 0.33 | 2.62 | 1.30 | 1.21 |
稀釋每股稅後盈餘(元) | -0.69 | 0.48 | -0.31 | 0.02 | 0.19 | -0.02 | 0.32 | 2.39 | 1.19 | 1.11 |
基本平均股數(千股) | 66962.00 | 66947.00 | 66933.00 | 66413.00 | 66164.00 | 66035.00 | 66010.00 | 64912.00 | 64517.00 | 64505.00 |
稀釋平均股數(千股) | 66962.00 | 73363.00 | 66933.00 | 66984.00 | 66642.00 | 66035.00 | 72934.00 | 71689.00 | 71424.00 | 71307.00 |
還原基本每股稅後盈餘(元) | -0.69 | 0.51 | -0.31 | 0.02 | 0.19 | -0.02 | 0.33 | 2.62 | 1.30 | 1.21 |
還原稀釋每股稅後盈餘(元) | -0.69 | 0.48 | -0.31 | 0.02 | 0.19 | -0.02 | 0.32 | 2.39 | 1.19 | 1.11 |
還原基本平均股數(千股) | 66,962 | 66,947 | 66,933 | 66,413 | 66,164 | 66,035 | 66,010 | 64,912 | 64,517 | 64,505 |
還原稀釋平均股數(千股) | 66,962 | 73,363 | 66,933 | 66,984 | 66,642 | 66,035 | 72,934 | 71,689 | 71,424 | 71,307 |
EBITDA(千元) | -16,606 | 57,591 | 329 | 42,127 | 56,896 | 27,211 | 41,257 | 246,444 | 132,875 | 119,879 |
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