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 | 647,801 | 932,252 | 738,518 | 732,560 | 591,943 | 891,050 | 651,170 | 664,512 | 569,798 | 817,784 |
營業成本 | 389,344 | 521,183 | 416,641 | 412,617 | 343,842 | 486,068 | 360,000 | 370,069 | 337,813 | 456,058 |
營業毛利 | 258,457 | 411,069 | 321,877 | 319,943 | 248,101 | 404,982 | 291,170 | 294,443 | 231,985 | 361,726 |
營業費用 | 292,389 | 307,570 | 279,762 | 285,228 | 267,989 | 260,156 | 236,397 | 229,843 | 232,907 | 258,175 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 286,300 | 305,455 | 278,671 | 282,951 | 266,848 | 259,562 | 234,660 | 227,221 | 230,973 | 253,883 |
非經常性項目費用 | 6,089 | 2,115 | 1,091 | 2,277 | 1,141 | 594 | 1,737 | 2,622 | 1,934 | 4,292 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -33,308 | 103,649 | 42,276 | 47,776 | -19,888 | 144,826 | 54,773 | 64,600 | -922 | 103,551 |
其他收入及費用 | 3,391 | -20,607 | -43,213 | -23,135 | 37,463 | 12,040 | -7,823 | -1,731 | -7,812 | 2,150 |
利息費用 | 7,838 | 7,855 | 8,131 | 7,707 | 6,374 | 5,933 | 5,923 | 5,742 | 4,218 | 3,449 |
稅前純益 | -37,755 | 75,187 | -9,068 | 3,153 | 11,201 | 150,933 | 41,027 | 57,127 | -12,952 | 102,252 |
所得稅 | -6,516 | -9,076 | 11,687 | 11,789 | -4,705 | 30,788 | -18,277 | 15,165 | -2,258 | 3,759 |
稅後純益 | -32,928 | 81,399 | -23,395 | -10,603 | 13,022 | 115,270 | 55,701 | 39,033 | -11,805 | 95,843 |
基本每股稅後盈餘(元) | -0.65 | 1.58 | -0.46 | -0.21 | 0.24 | 2.15 | 1.04 | 0.73 | -0.22 | 1.75 |
稀釋每股稅後盈餘(元) | -0.65 | 1.19 | -0.46 | -0.19 | 0.23 | 1.79 | 0.84 | 0.68 | -0.22 | 1.38 |
基本平均股數(千股) | 51375.00 | 50934.00 | 50798.00 | 52436.00 | 52908.00 | 52990.00 | 53052.00 | 52951.00 | 54348.00 | 54036.00 |
稀釋平均股數(千股) | 51375.00 | 85138.00 | 66608.00 | 67092.00 | 55538.00 | 68600.00 | 70331.00 | 69869.00 | 54348.00 | 67887.00 |
還原基本每股稅後盈餘(元) | -0.65 | 1.58 | -0.46 | -0.21 | 0.24 | 2.15 | 1.04 | 0.73 | -0.22 | 1.75 |
還原稀釋每股稅後盈餘(元) | -0.65 | 1.19 | -0.46 | -0.19 | 0.23 | 1.79 | 0.84 | 0.68 | -0.22 | 1.38 |
還原基本平均股數(千股) | 51,375 | 50,934 | 50,798 | 52,436 | 52,908 | 52,990 | 53,052 | 52,951 | 54,348 | 54,036 |
還原稀釋平均股數(千股) | 51,375 | 85,138 | 66,608 | 67,092 | 55,538 | 68,600 | 70,331 | 69,869 | 54,348 | 67,887 |
EBITDA(千元) | -12,332 | 98,743 | 15,353 | 27,459 | 32,374 | 168,034 | 59,240 | 75,953 | 5,964 | 119,288 |
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