
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 | 636,500 | 660,500 | 701,300 | 710,300 | 651,300 | 697,000 | 674,900 | 662,400 | 662,100 | 976,200 |
營業成本 | 512,900 | 529,400 | 578,600 | 576,800 | 534,800 | 556,100 | 526,600 | 525,300 | 554,200 | 914,600 |
營業毛利 | 123,600 | 131,100 | 122,700 | 133,500 | 116,500 | 140,900 | 148,300 | 137,100 | 107,900 | 61,600 |
營業費用 | 127,000 | 144,700 | 131,300 | 463,800 | - | 196,500 | 166,300 | 188,000 | 145,300 | 54,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 100,500 | 103,000 | 106,800 | 124,800 | 121,800 | 148,100 | 136,300 | 156,200 | 120,100 | 15,200 |
非經常性項目費用 | 6,700 | 22,400 | 4,900 | 319,400 | 495,300 | 27,600 | 8,800 | 10,400 | 3,300 | 10,000 |
其他營業費用 | 19,800 | 19,300 | 19,600 | 19,600 | 19,500 | 20,800 | 21,200 | 21,400 | 21,900 | 29,300 |
營業利益 | -3,400 | 8,800 | -8,600 | -330,300 | -520,100 | -55,600 | -18,000 | -50,900 | -37,400 | 7,100 |
其他收入及費用 | 10,200 | 1,200 | 2,500 | -17,100 | -5,600 | 2,600 | 4,600 | 7,500 | -4,000 | 4,400 |
利息費用 | 19,100 | 23,200 | 22,600 | 23,300 | 22,300 | 21,900 | 22,400 | 45,200 | - | 34,600 |
稅前純益 | -12,300 | -35,600 | -28,700 | -370,700 | -548,000 | -74,900 | -35,800 | -88,600 | -75,700 | -23,100 |
所得稅 | 11,300 | -3,100 | -12,800 | 4,200 | 14,900 | -1,000 | -17,300 | 10,700 | 4,100 | -2,800 |
稅後純益 | -23,600 | -32,500 | -15,900 | -374,900 | -562,900 | -61,200 | -27,900 | -138,400 | -101,000 | -32,700 |
基本每股稅後盈餘(元) | -0.25 | -0.35 | -0.17 | -4.14 | -6.25 | -0.68 | -0.31 | -1.55 | -1.15 | -0.41 |
稀釋每股稅後盈餘(元) | -0.25 | -0.28 | -0.16 | -4.12 | -6.25 | -0.68 | -0.30 | -1.56 | -1.13 | -0.62 |
基本平均股數(千股) | 94400.00 | 92857.00 | 93529.00 | 90600.00 | 90064.00 | 90000.00 | 90000.00 | 89400.00 | 89200.00 | 87804.00 |
稀釋平均股數(千股) | 94400.00 | 92857.00 | 93529.00 | 91100.00 | 90064.00 | 90000.00 | 90000.00 | 89400.00 | 89200.00 | 87804.00 |
還原基本每股稅後盈餘(元) | -0.25 | -0.35 | -0.17 | -4.14 | -6.25 | -0.68 | -0.31 | -1.55 | -1.15 | -0.41 |
還原稀釋每股稅後盈餘(元) | -0.25 | -0.28 | -0.16 | -4.12 | -6.25 | -0.68 | -0.30 | -1.56 | -1.13 | -0.62 |
還原基本平均股數(千股) | 94,400 | 92,857 | 93,529 | 90,600 | 90,064 | 90,000 | 90,000 | 89,400 | 89,200 | 87,804 |
還原稀釋平均股數(千股) | 94,400 | 92,857 | 93,529 | 91,100 | 90,064 | 90,000 | 90,000 | 89,400 | 89,200 | 87,804 |
EBITDA(千元) | 26,600 | 6,900 | 13,500 | -327,800 | -506,200 | -19,500 | -1,600 | -61,100 | -73,400 | 21,900 |
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