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 | 5,479,039 | 5,905,022 | 6,538,235 | 5,598,953 | 5,024,044 | 4,993,454 | 5,139,681 | 4,840,606 | 4,997,478 | 6,200,644 |
營業成本 | 3,842,106 | 4,120,793 | 4,591,429 | 3,919,445 | 3,488,696 | 3,467,818 | 3,577,451 | 3,340,343 | 3,462,337 | 4,161,982 |
營業毛利 | 1,636,933 | 1,784,229 | 1,946,806 | 1,679,508 | 1,535,348 | 1,525,636 | 1,562,230 | 1,500,263 | 1,535,141 | 2,038,662 |
營業費用 | 1,658,174 | 1,722,711 | 1,836,257 | 1,625,908 | 1,546,462 | 1,547,518 | 1,570,858 | 1,549,819 | 1,585,197 | 2,040,610 |
研發費用 | 197,969 | 201,632 | 202,412 | 202,663 | 193,262 | 191,218 | 199,313 | 201,724 | 210,635 | 258,974 |
推銷及管理費用 | 222,834 | 246,708 | 246,856 | 237,824 | 216,076 | 310,122 | 193,513 | 182,798 | 174,306 | -4,380,741 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,237,371 | 1,274,371 | 1,386,989 | 1,185,421 | 1,137,124 | 1,046,178 | 1,178,032 | 1,165,297 | 1,200,256 | 2,901,867 |
營業利益 | -21,241 | 61,518 | 110,549 | 53,600 | -11,114 | -21,882 | -8,628 | -49,556 | -50,056 | -1,948 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 5,964 | 6,852 | 9,650 | 14,023 | 16,773 | 21,241 | 24,412 | 24,425 | 28,876 | 35,514 |
稅前純益 | 9,575 | 95,423 | 136,480 | 74,540 | 13,972 | -1,555 | 5,600 | -33,589 | -42,315 | 49,877 |
所得稅 | 1,558 | 3,829 | 3,074 | 7,414 | 1,699 | 2,833 | 3,496 | 3,015 | 10,076 | 0 |
稅後純益 | 5,615 | 89,183 | 131,043 | 64,834 | 10,024 | -6,619 | -83 | -38,726 | -54,451 | 45,787 |
基本每股稅後盈餘(元) | 0.03 | 0.41 | 0.60 | 0.30 | 0.05 | - | 0.00 | -0.18 | -0.25 | 0.23 |
稀釋每股稅後盈餘(元) | 0.03 | 0.39 | 0.60 | 0.30 | 0.05 | - | 0.00 | -0.18 | -0.25 | 0.23 |
基本平均股數(千股) | 216384.00 | 216333.00 | 216129.00 | 216953.00 | 216683.00 | - | 216759.00 | 216404.00 | 216359.00 | 216220.00 |
稀釋平均股數(千股) | 224651.00 | 225289.00 | 220618.00 | 219876.00 | 218979.00 | - | 216759.00 | 216404.00 | 216359.00 | 218721.00 |
還原基本每股稅後盈餘(元) | 0.03 | 0.41 | 0.60 | 0.30 | 0.05 | - | 0.00 | -0.18 | -0.25 | 0.23 |
還原稀釋每股稅後盈餘(元) | 0.03 | 0.39 | 0.60 | 0.30 | 0.05 | - | 0.00 | -0.18 | -0.25 | 0.23 |
還原基本平均股數(千股) | 216,384 | 216,333 | 216,129 | 216,953 | 216,683 | - | 216,759 | 216,404 | 216,359 | 216,220 |
還原稀釋平均股數(千股) | 224,651 | 225,289 | 220,618 | 219,876 | 218,979 | - | 216,759 | 216,404 | 216,359 | 218,721 |
EBITDA(千元) | 13,137 | 99,864 | 143,767 | 86,271 | 28,496 | 17,455 | 27,825 | -11,286 | -15,499 | 81,301 |
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