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 | 558,834 | 560,975 | 505,222 | 525,160 | 516,266 | 455,020 | 417,524 | 428,502 | 406,151 | 408,713 |
營業成本 | 226,605 | 253,457 | 218,763 | 236,277 | 218,370 | 190,631 | 174,558 | 180,143 | 171,086 | 176,960 |
營業毛利 | 332,229 | 307,518 | 286,459 | 288,883 | 297,896 | 264,389 | 242,966 | 248,359 | 235,065 | 231,753 |
營業費用 | - | - | - | 333,102 | - | 270,144 | 263,458 | 262,853 | 260,033 | 259,938 |
研發費用 | 28,528 | 23,951 | 20,491 | 23,479 | 23,377 | 18,319 | 19,901 | 18,918 | 18,193 | 14,725 |
推銷及管理費用 | 304,796 | 257,709 | 249,854 | 264,100 | 255,691 | 211,011 | 204,248 | 207,881 | 207,165 | 203,943 |
非經常性項目費用 | 3,862 | 649,727 | 5,065 | 4,587 | 12,911 | 5,553 | 5,342 | 3,805 | 2,635 | 9,572 |
其他營業費用 | 41,812 | 40,880 | 42,786 | 40,936 | 40,931 | 35,261 | 33,967 | 32,249 | 32,040 | 31,698 |
營業利益 | -46,769 | -664,749 | -31,737 | -44,219 | -35,014 | -5,755 | -20,492 | -14,494 | -24,968 | -28,185 |
其他收入及費用 | -1,392 | 92 | 202 | 33,836 | -24,235 | 17,665 | 757 | -753 | 661 | 31,753 |
利息費用 | 9,188 | 9,069 | 11,066 | 16,969 | 19,996 | 4,253 | 5,768 | 4,076 | 5,652 | 6,108 |
稅前純益 | -57,349 | -673,726 | -42,601 | -27,352 | -79,245 | 7,657 | -25,503 | -19,323 | -29,959 | -2,540 |
所得稅 | -1,769 | 29,900 | -9,096 | -8,908 | -7,404 | 4,589 | -6,052 | -4,713 | -7,113 | 52,296 |
稅後純益 | -55,966 | -703,337 | -31,521 | -18,638 | -71,998 | 2,964 | -2,880 | -9,995 | -23,350 | -38,603 |
基本每股稅後盈餘(元) | -0.98 | -12.05 | -0.58 | -0.34 | -1.32 | 0.05 | -0.05 | -0.18 | -0.43 | -0.71 |
稀釋每股稅後盈餘(元) | -0.98 | -12.70 | -0.58 | -0.33 | -1.32 | 0.06 | -0.06 | -0.18 | -0.43 | -0.71 |
基本平均股數(千股) | 56791.00 | 58368.00 | 55665.00 | 54855.00 | 54686.00 | 59280.00 | 54549.00 | 54510.00 | 54325.00 | 54370.00 |
稀釋平均股數(千股) | 56791.00 | 58368.00 | 55665.00 | 54855.00 | 54686.00 | 59280.00 | 54549.00 | 54510.00 | 54325.00 | 54370.00 |
還原基本每股稅後盈餘(元) | -0.98 | -12.05 | -0.58 | -0.34 | -1.32 | 0.05 | -0.05 | -0.18 | -0.43 | -0.71 |
還原稀釋每股稅後盈餘(元) | -0.98 | -12.70 | -0.58 | -0.33 | -1.32 | 0.06 | -0.06 | -0.18 | -0.43 | -0.71 |
還原基本平均股數(千股) | 56,791 | 58,368 | 55,665 | 54,855 | 54,686 | 59,280 | 54,549 | 54,510 | 54,325 | 54,370 |
還原稀釋平均股數(千股) | 56,791 | 58,368 | 55,665 | 54,855 | 54,686 | 59,280 | 54,549 | 54,510 | 54,325 | 54,370 |
EBITDA(千元) | 22,888 | -589,966 | 41,676 | 55,186 | 13,998 | 68,422 | 52,296 | 42,410 | 27,180 | 72,058 |
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