
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 144,609 | 161,718 | 152,130 | 157,857 | 162,085 | 172,484 | 180,764 | 175,063 | 179,191 | 170,315 |
營業成本 | 66,181 | 79,147 | 79,385 | 78,912 | 77,211 | 83,002 | 81,190 | 76,846 | 79,383 | 78,239 |
營業毛利 | 78,428 | 82,571 | 72,745 | 78,945 | - | - | - | - | - | 92,076 |
營業費用 | 60,343 | 85,508 | 155,074 | 183,388 | - | - | - | - | - | 50,994 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 44,428 | 56,737 | 39,501 | 41,920 | 42,329 | 43,891 | 40,181 | 39,618 | 37,490 | 34,376 |
非經常性項目費用 | 4,312 | 13,100 | 2,396 | 1,550 | 3,122 | 641 | 3,433 | 106,873 | 2,507 | 2,722 |
其他營業費用 | 11,603 | 15,671 | 113,177 | 139,918 | 25,958 | 10,534 | 8,501 | 9,567 | 35,631 | 13,896 |
營業利益 | 18,085 | -2,937 | -82,329 | -104,443 | - | - | - | - | - | 41,082 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,026 | 2,076 | 2,091 | 4,755 | 11,018 | 14,621 | 20,780 | 21,532 | 21,521 | 16,190 |
稅前純益 | 16,059 | -5,013 | -84,420 | -109,198 | 2,447 | 19,795 | 26,679 | -79,373 | 2,659 | 24,892 |
所得稅 | 1,341 | -2,574 | -16,907 | -39,423 | 772 | 4,505 | 4,864 | 4,429 | 2,997 | 4,667 |
稅後純益 | 14,718 | -2,439 | -67,513 | -69,775 | 1,675 | 15,290 | 21,815 | -83,802 | -338 | 20,225 |
基本每股稅後盈餘(元) | 0.48 | -0.09 | -2.22 | -2.30 | 0.06 | 0.51 | 0.72 | -2.78 | -0.01 | 0.68 |
稀釋每股稅後盈餘(元) | 0.48 | -0.08 | -2.22 | -2.31 | 0.06 | 0.51 | 0.72 | -2.78 | -0.01 | 0.68 |
基本平均股數(千股) | 30422.00 | 30371.00 | 30367.00 | 30375.00 | 30275.00 | 30199.00 | 30173.00 | 30186.00 | 30068.00 | 29925.00 |
稀釋平均股數(千股) | 30540.00 | 30242.00 | 30367.00 | 30375.00 | 30404.00 | 30321.00 | 30241.00 | 30185.00 | 30068.00 | 29966.00 |
還原基本每股稅後盈餘(元) | 0.48 | -0.09 | -2.22 | -2.30 | 0.06 | 0.51 | 0.72 | -2.78 | -0.01 | 0.68 |
還原稀釋每股稅後盈餘(元) | 0.48 | -0.08 | -2.22 | -2.31 | 0.06 | 0.51 | 0.72 | -2.78 | -0.01 | 0.68 |
還原基本平均股數(千股) | 30,422 | 30,371 | 30,367 | 30,375 | 30,275 | 30,199 | 30,173 | 30,186 | 30,068 | 29,925 |
還原稀釋平均股數(千股) | 30,540 | 30,242 | 30,367 | 30,375 | 30,404 | 30,321 | 30,241 | 30,185 | 30,068 | 29,966 |
EBITDA(千元) | 19,797 | -1,217 | -80,507 | -102,525 | 15,446 | 36,690 | 49,509 | -55,769 | 26,398 | 43,336 |
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