
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 147,313 | 133,987 | 141,137 | 183,637 | 208,895 | 193,643 | 219,444 | 200,990 | 161,730 | 160,967 |
營業成本 | 85,252 | 79,199 | 73,461 | 102,435 | 118,905 | 93,677 | 111,617 | 116,000 | 99,065 | 73,222 |
營業毛利 | 62,061 | 54,788 | 67,676 | 81,202 | 89,990 | 99,966 | 107,827 | 84,990 | 62,665 | 87,745 |
營業費用 | 54,996 | 43,970 | 50,081 | 63,965 | 66,832 | 61,577 | 55,951 | 56,251 | 49,023 | 174,918 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 17,864 | 15,711 | 17,321 | 24,844 | 23,635 | 19,661 | 19,750 | 18,800 | 16,678 | 25,256 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 37,132 | 28,259 | 32,760 | 39,121 | 43,197 | 41,916 | 36,201 | 37,451 | 32,345 | 149,662 |
營業利益 | 7,065 | 10,818 | 17,595 | 17,237 | 23,158 | 38,389 | 51,876 | 28,739 | 13,642 | -87,173 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 569 | 9,441 | 10,644 | 10,404 | -85 | 10,541 | 12,627 | 13,011 | 15,464 | 73,130 |
稅前純益 | -93,186 | -12,568 | -8,851 | 19,373 | -6,317 | 58,916 | 30,848 | -46,915 | 21,223 | -144,665 |
所得稅 | -20,184 | -3,930 | -100 | 3,210 | -84,879 | - | - | - | 25,880 | -5,976 |
稅後純益 | -73,002 | -8,638 | -8,751 | 16,163 | 78,562 | 58,916 | 30,848 | -46,915 | -4,657 | -138,689 |
基本每股稅後盈餘(元) | -0.58 | - | -0.11 | 0.23 | - | 0.76 | 0.40 | -0.68 | - | -2.72 |
稀釋每股稅後盈餘(元) | -0.58 | - | -0.11 | 0.23 | - | 0.73 | 0.38 | -0.68 | - | -2.72 |
基本平均股數(千股) | 125411.00 | - | 79081.00 | 69872.00 | - | 78047.00 | 77809.00 | 68684.00 | - | 51056.00 |
稀釋平均股數(千股) | 125411.00 | - | 79081.00 | 70499.00 | - | 81316.00 | 81182.00 | 68684.00 | - | 51056.00 |
還原基本每股稅後盈餘(元) | -0.58 | - | -0.11 | 0.23 | - | 0.76 | 0.40 | -0.68 | - | -2.72 |
還原稀釋每股稅後盈餘(元) | -0.58 | - | -0.11 | 0.23 | - | 0.73 | 0.38 | -0.68 | - | -2.72 |
還原基本平均股數(千股) | 125,411 | - | 79,081 | 69,872 | - | 78,047 | 77,809 | 68,684 | - | 51,056 |
還原稀釋平均股數(千股) | 125,411 | - | 79,081 | 70,499 | - | 81,316 | 81,182 | 68,684 | - | 51,056 |
EBITDA(千元) | -72,108 | 18,878 | 22,110 | 51,525 | 21,605 | 87,089 | 60,762 | -16,105 | 52,522 | -57,134 |
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