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 | 651,300 | 697,000 | 674,900 | 662,400 | 662,100 | 976,200 | 914,600 | 725,100 | 693,900 | 761,700 |
營業成本 | 534,800 | 556,100 | 526,600 | 525,300 | 554,200 | 914,600 | 822,700 | 568,700 | 541,500 | 626,800 |
營業毛利 | 116,500 | 140,900 | 148,300 | 137,100 | 107,900 | 61,600 | 91,900 | 156,400 | 152,400 | 134,900 |
營業費用 | 636,600 | 196,500 | 166,300 | 188,000 | 145,300 | 54,500 | 63,800 | 121,200 | 137,700 | 110,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 121,800 | 148,100 | 136,300 | 156,200 | 120,100 | 15,200 | 23,100 | 97,800 | 116,800 | 83,400 |
非經常性項目費用 | 495,300 | 27,600 | 8,800 | 10,400 | 3,300 | 10,000 | 12,500 | - | - | - |
其他營業費用 | 19,500 | 20,800 | 21,200 | 21,400 | 21,900 | 29,300 | 28,200 | - | - | - |
營業利益 | -520,100 | -55,600 | -18,000 | -50,900 | -37,400 | 7,100 | 28,100 | 35,200 | 14,700 | 24,900 |
其他收入及費用 | -5,600 | 2,600 | 4,600 | 7,500 | -4,000 | 4,400 | 2,600 | - | - | - |
利息費用 | 22,300 | 21,900 | 22,400 | 45,200 | - | 34,600 | 34,700 | 700 | 32,700 | 132,400 |
稅前純益 | -548,000 | -74,900 | -35,800 | -88,600 | -75,700 | -23,100 | -4,000 | 36,600 | 9,500 | -136,400 |
所得稅 | 14,900 | -1,000 | -17,300 | 10,700 | 4,100 | -2,800 | -3,600 | 11,600 | 1,500 | -35,300 |
稅後純益 | -562,900 | -61,200 | -27,900 | -138,400 | -101,000 | -32,700 | -10,700 | 30,800 | 12,500 | -101,100 |
基本每股稅後盈餘(元) | -6.25 | -0.68 | -0.31 | -1.55 | -1.15 | -0.41 | -0.16 | 0.35 | 0.14 | - |
稀釋每股稅後盈餘(元) | -6.25 | -0.68 | -0.30 | -1.56 | -1.13 | -0.62 | -0.16 | 0.35 | 0.14 | - |
基本平均股數(千股) | 90064.00 | 90000.00 | 90000.00 | 89400.00 | 89200.00 | 87804.00 | 88800.00 | 88800.00 | 88800.00 | - |
稀釋平均股數(千股) | 90064.00 | 90000.00 | 90000.00 | 89400.00 | 89200.00 | 87804.00 | 88800.00 | 88800.00 | 88800.00 | - |
還原基本每股稅後盈餘(元) | -6.25 | -0.68 | -0.31 | -1.55 | -1.15 | -0.41 | -0.16 | 0.35 | 0.14 | - |
還原稀釋每股稅後盈餘(元) | -6.25 | -0.68 | -0.30 | -1.56 | -1.13 | -0.62 | -0.16 | 0.35 | 0.14 | - |
還原基本平均股數(千股) | 90,064 | 90,000 | 90,000 | 89,400 | 89,200 | 87,804 | 88,800 | 88,800 | 88,800 | - |
還原稀釋平均股數(千股) | 90,064 | 90,000 | 90,000 | 89,400 | 89,200 | 87,804 | 88,800 | 88,800 | 88,800 | - |
EBITDA(千元) | -506,200 | -19,500 | -1,600 | -61,100 | -73,400 | 21,900 | 44,300 | 68,600 | 69,800 | 19,000 |
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