
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 140,008 | 146,836 | 142,019 | 145,280 | 143,365 | 152,040 | 151,967 | 158,636 | 109,366 | 106,764 |
營業成本 | 94,613 | 98,050 | 96,097 | 97,176 | 96,792 | 100,113 | 99,050 | 105,130 | 59,168 | 59,502 |
營業毛利 | 45,395 | 48,786 | 45,922 | 48,104 | 46,573 | 51,927 | 52,917 | 53,506 | 50,198 | 47,262 |
營業費用 | 62,763 | 64,336 | - | 87,406 | 55,406 | 54,630 | - | 56,649 | 43,577 | 28,797 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 54,854 | 55,954 | 44,097 | 46,454 | 44,670 | 44,384 | 44,105 | 46,235 | 36,537 | 21,736 |
非經常性項目費用 | - | - | - | 30,600 | - | - | - | 500 | - | - |
其他營業費用 | 7,909 | 8,382 | 10,391 | 10,352 | 10,736 | 10,246 | 10,194 | 9,914 | 7,040 | 7,061 |
營業利益 | -17,368 | -15,550 | -8,566 | -39,302 | -8,833 | -2,703 | -1,382 | -3,143 | 6,621 | 18,465 |
其他收入及費用 | 531 | 7 | -114 | -1,757 | -252 | -752 | 631 | 1,422 | -2,851 | 109 |
利息費用 | 41,518 | 39,369 | 35,862 | 34,679 | 35,527 | 34,003 | 34,041 | 33,343 | 29,736 | 24,319 |
稅前純益 | -58,355 | -54,912 | -44,542 | -75,738 | -44,612 | -37,458 | -34,792 | -35,064 | -25,966 | -5,745 |
所得稅 | 1,100 | 457 | 1,769 | -8,321 | 143 | 1,901 | 3,524 | -8,827 | -1,310 | 1,346 |
稅後純益 | -58,219 | -54,188 | -45,969 | -67,417 | -44,755 | -39,359 | -38,316 | -26,237 | -24,656 | -7,091 |
基本每股稅後盈餘(元) | -3.39 | -3.17 | -2.73 | -4.06 | -2.74 | -2.43 | -2.37 | -1.68 | -1.59 | -0.53 |
稀釋每股稅後盈餘(元) | -3.39 | -3.18 | -2.73 | -4.06 | -2.74 | -2.43 | -2.37 | -1.68 | -1.59 | -0.53 |
基本平均股數(千股) | 17872.00 | 17821.00 | 17632.00 | 17113.00 | 17052.00 | 17007.00 | 16947.00 | 16675.00 | 16613.00 | 16522.00 |
稀釋平均股數(千股) | 17872.00 | 17821.00 | 17632.00 | 17113.00 | 17052.00 | 17007.00 | 16947.00 | 16675.00 | 16613.00 | 16522.00 |
還原基本每股稅後盈餘(元) | -3.39 | -3.17 | -2.73 | -4.06 | -2.74 | -2.43 | -2.37 | -1.68 | -1.59 | -0.53 |
還原稀釋每股稅後盈餘(元) | -3.39 | -3.18 | -2.73 | -4.06 | -2.74 | -2.43 | -2.37 | -1.68 | -1.59 | -0.53 |
還原基本平均股數(千股) | 17,872 | 17,821 | 17,632 | 17,113 | 17,052 | 17,007 | 16,947 | 16,675 | 16,613 | 16,522 |
還原稀釋平均股數(千股) | 17,872 | 17,821 | 17,632 | 17,113 | 17,052 | 17,007 | 16,947 | 16,675 | 16,613 | 16,522 |
EBITDA(千元) | -477 | -2,319 | 5,604 | -25,096 | 6,946 | 14,153 | 13,822 | 9,475 | 14,546 | 29,177 |
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