
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 | 701,300 | 710,300 | 651,300 | 697,000 | 674,900 | 662,400 | 662,100 | 976,200 | 914,600 | 725,100 |
營業成本 | 578,600 | 576,800 | 534,800 | 556,100 | 526,600 | 525,300 | 554,200 | 914,600 | 822,700 | 568,700 |
營業毛利 | 122,700 | 133,500 | 116,500 | 140,900 | 148,300 | 137,100 | 107,900 | 61,600 | 91,900 | 156,400 |
營業費用 | 131,300 | 463,800 | - | 196,500 | 166,300 | 188,000 | 145,300 | 54,500 | 63,800 | 121,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 106,800 | 124,800 | 121,800 | 148,100 | 136,300 | 156,200 | 120,100 | 15,200 | 23,100 | 97,800 |
非經常性項目費用 | 4,900 | 319,400 | 495,300 | 27,600 | 8,800 | 10,400 | 3,300 | 10,000 | 12,500 | - |
其他營業費用 | 19,600 | 19,600 | 19,500 | 20,800 | 21,200 | 21,400 | 21,900 | 29,300 | 28,200 | - |
營業利益 | -8,600 | -330,300 | -520,100 | -55,600 | -18,000 | -50,900 | -37,400 | 7,100 | 28,100 | 35,200 |
其他收入及費用 | 2,500 | -17,100 | -5,600 | 2,600 | 4,600 | 7,500 | -4,000 | 4,400 | 2,600 | - |
利息費用 | 22,600 | 23,300 | 22,300 | 21,900 | 22,400 | 45,200 | - | 34,600 | 34,700 | 700 |
稅前純益 | -28,700 | -370,700 | -548,000 | -74,900 | -35,800 | -88,600 | -75,700 | -23,100 | -4,000 | 36,600 |
所得稅 | -12,800 | 4,200 | 14,900 | -1,000 | -17,300 | 10,700 | 4,100 | -2,800 | -3,600 | 11,600 |
稅後純益 | -15,900 | -374,900 | -562,900 | -61,200 | -27,900 | -138,400 | -101,000 | -32,700 | -10,700 | 30,800 |
基本每股稅後盈餘(元) | -0.17 | -4.14 | -6.25 | -0.68 | -0.31 | -1.55 | -1.15 | -0.41 | -0.16 | 0.35 |
稀釋每股稅後盈餘(元) | -0.16 | -4.12 | -6.25 | -0.68 | -0.30 | -1.56 | -1.13 | -0.62 | -0.16 | 0.35 |
基本平均股數(千股) | 93529.00 | 90600.00 | 90064.00 | 90000.00 | 90000.00 | 89400.00 | 89200.00 | 87804.00 | 88800.00 | 88800.00 |
稀釋平均股數(千股) | 93529.00 | 91100.00 | 90064.00 | 90000.00 | 90000.00 | 89400.00 | 89200.00 | 87804.00 | 88800.00 | 88800.00 |
還原基本每股稅後盈餘(元) | -0.17 | -4.14 | -6.25 | -0.68 | -0.31 | -1.55 | -1.15 | -0.41 | -0.16 | 0.35 |
還原稀釋每股稅後盈餘(元) | -0.16 | -4.12 | -6.25 | -0.68 | -0.30 | -1.56 | -1.13 | -0.62 | -0.16 | 0.35 |
還原基本平均股數(千股) | 93,529 | 90,600 | 90,064 | 90,000 | 90,000 | 89,400 | 89,200 | 87,804 | 88,800 | 88,800 |
還原稀釋平均股數(千股) | 93,529 | 91,100 | 90,064 | 90,000 | 90,000 | 89,400 | 89,200 | 87,804 | 88,800 | 88,800 |
EBITDA(千元) | 13,500 | -327,800 | -506,200 | -19,500 | -1,600 | -61,100 | -73,400 | 21,900 | 44,300 | 68,600 |
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