
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 | 188,364 | 143,517 | 140,556 | 122,286 | 96,161 | 80,764 | 83,311 | 84,887 | 82,535 | 81,440 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 188,364 | 143,517 | 140,556 | 122,286 | 96,161 | 80,764 | 83,311 | 84,887 | 82,535 | 81,440 |
營業費用 | 185,551 | 142,241 | 120,003 | 129,080 | 104,602 | 158,604 | 90,580 | 87,925 | 93,884 | 86,928 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 128,040 | 91,877 | 81,969 | 81,977 | 74,700 | 65,950 | 68,562 | 66,841 | 72,437 | 63,927 |
非經常性項目費用 | 6,820 | 11,698 | 3,221 | 13,105 | 4,890 | 73,420 | 2,526 | 921 | 926 | 2,586 |
其他營業費用 | 50,691 | 38,666 | 34,813 | 33,998 | 25,012 | 19,234 | 19,492 | 20,163 | 20,521 | 20,415 |
營業利益 | 2,813 | 1,276 | 20,553 | -6,794 | -8,441 | -77,840 | -7,269 | -3,038 | -11,349 | -5,488 |
其他收入及費用 | -43,496 | 17,396 | -49,626 | -1,014 | 123,514 | 4,312 | 10,042 | -2,357 | 2,352 | 9,187 |
利息費用 | 82,487 | 90,286 | 73,312 | 59,204 | 43,112 | 33,312 | 31,513 | 29,690 | 27,593 | 26,172 |
稅前純益 | -123,688 | -65,558 | -99,457 | -69,007 | 78,650 | -123,338 | -43,048 | -47,873 | -48,492 | -40,007 |
所得稅 | 3,523 | 32,163 | 5,081 | 952 | -41,514 | 1,333 | -92 | 267 | 1,805 | -90 |
稅後純益 | -113,469 | -80,783 | -90,113 | -60,854 | 138,254 | -130,803 | -47,301 | -49,528 | -51,509 | -49,138 |
基本每股稅後盈餘(元) | -1.32 | -1.06 | -1.38 | -0.73 | 0.95 | -1.24 | -0.45 | -0.52 | -0.54 | -0.47 |
稀釋每股稅後盈餘(元) | -1.32 | -1.08 | -1.39 | -0.68 | 0.89 | -1.21 | -0.45 | -0.52 | -0.54 | -0.47 |
基本平均股數(千股) | 116689.00 | 116294.00 | 115555.00 | 114880.00 | 114101.00 | 113856.00 | 109723.00 | 105039.00 | 104189.00 | 103426.00 |
稀釋平均股數(千股) | 116689.00 | 116294.00 | 115555.00 | 114880.00 | 122758.00 | 113856.00 | 109723.00 | 105039.00 | 104189.00 | 103426.00 |
還原基本每股稅後盈餘(元) | -1.32 | -1.06 | -1.38 | -0.73 | 0.95 | -1.24 | -0.45 | -0.52 | -0.54 | -0.47 |
還原稀釋每股稅後盈餘(元) | -1.32 | -1.08 | -1.39 | -0.68 | 0.89 | -1.21 | -0.45 | -0.52 | -0.54 | -0.47 |
還原基本平均股數(千股) | 116,689 | 116,294 | 115,555 | 114,880 | 114,101 | 113,856 | 109,723 | 105,039 | 104,189 | 103,426 |
還原稀釋平均股數(千股) | 116,689 | 116,294 | 115,555 | 114,880 | 122,758 | 113,856 | 109,723 | 105,039 | 104,189 | 103,426 |
EBITDA(千元) | 29,027 | 87,113 | 24,599 | 36,033 | 168,076 | -72,783 | 6,933 | 4,705 | 1,765 | 599 |
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