
年季 | 2025/Q3 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 141,137 | 183,637 | 208,895 | 193,643 | 219,444 | 200,990 | 161,730 | 160,967 | 173,605 | 179,668 |
營業成本 | 73,461 | 102,435 | 118,905 | 93,677 | 111,617 | 116,000 | 99,065 | 73,222 | 96,940 | 127,273 |
營業毛利 | 67,676 | 81,202 | 89,990 | 99,966 | 107,827 | 84,990 | 62,665 | 87,745 | 76,665 | 52,395 |
營業費用 | 50,081 | 63,965 | 66,832 | 61,577 | 55,951 | 56,251 | 49,023 | 174,918 | 52,944 | 60,189 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 17,321 | 24,844 | 23,635 | 19,661 | 19,750 | 18,800 | 16,678 | 25,256 | 16,243 | 18,840 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 32,760 | 39,121 | 43,197 | 41,916 | 36,201 | 37,451 | 32,345 | 149,662 | 36,701 | 41,349 |
營業利益 | 17,595 | 17,237 | 23,158 | 38,389 | 51,876 | 28,739 | 13,642 | -87,173 | 23,721 | -7,794 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 10,644 | 10,823 | -85 | 10,541 | 12,627 | 13,011 | 15,464 | 73,130 | 5,398 | 15,316 |
稅前純益 | -8,851 | 19,373 | -6,317 | 58,916 | 30,848 | -46,915 | 21,223 | -144,665 | 27,450 | -20,291 |
所得稅 | -100 | 3,210 | -84,879 | 0 | 0 | 0 | 25,880 | -5,976 | 3,095 | -3,613 |
稅後純益 | -8,751 | 16,163 | 78,562 | 58,916 | 30,848 | -46,915 | -4,657 | -138,689 | 24,355 | -16,678 |
基本每股稅後盈餘(元) | -0.11 | 0.20 | - | 0.76 | 0.40 | -0.68 | - | -2.72 | 0.35 | -0.24 |
稀釋每股稅後盈餘(元) | -0.11 | 0.20 | - | 0.73 | 0.38 | -0.68 | - | -2.72 | 0.35 | -0.24 |
基本平均股數(千股) | 79081.00 | 78653.00 | - | 78047.00 | 77809.00 | 68684.00 | - | 51056.00 | 68642.00 | 68642.00 |
稀釋平均股數(千股) | 79081.00 | 79358.00 | - | 81316.00 | 81182.00 | 68684.00 | - | 51056.00 | 68642.00 | 68642.00 |
還原基本每股稅後盈餘(元) | -0.11 | 0.20 | - | 0.76 | 0.40 | -0.68 | - | -2.72 | 0.35 | -0.24 |
還原稀釋每股稅後盈餘(元) | -0.11 | 0.20 | - | 0.73 | 0.38 | -0.68 | - | -2.72 | 0.35 | -0.24 |
還原基本平均股數(千股) | 79,081 | 78,653 | - | 78,047 | 77,809 | 68,684 | - | 51,056 | 68,642 | 68,642 |
還原稀釋平均股數(千股) | 79,081 | 79,358 | - | 81,316 | 81,182 | 68,684 | - | 51,056 | 68,642 | 68,642 |
EBITDA(千元) | 22,110 | 51,944 | 21,605 | 87,089 | 60,762 | -16,105 | 52,522 | -57,134 | 50,103 | 15,428 |
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