
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 | 508,487 | 552,829 | 601,515 | 584,022 | 658,735 | 618,825 | 597,214 | 712,392 | 892,770 | 857,632 |
營業成本 | 456,321 | 511,259 | 598,476 | 577,871 | 580,626 | 581,002 | 588,847 | 638,565 | 818,008 | 842,161 |
營業毛利 | 52,166 | 41,570 | 3,039 | 6,151 | 78,109 | 37,823 | 8,367 | 73,827 | 74,762 | 15,471 |
營業費用 | 54,303 | 65,889 | 65,299 | 47,062 | 52,780 | - | 53,256 | 57,173 | 59,239 | 57,951 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 29,335 | 27,605 | 42,912 | 25,616 | 26,710 | 33,950 | 31,769 | 32,840 | 35,340 | 33,325 |
非經常性項目費用 | - | 10,724 | - | - | - | - | - | - | - | - |
其他營業費用 | 24,968 | 27,560 | 22,387 | 21,446 | 26,070 | 21,584 | 21,487 | 24,333 | 23,899 | 24,626 |
營業利益 | 33,869 | -28,363 | -62,260 | -40,911 | 56,052 | -17,711 | -44,889 | 16,268 | 21,174 | -42,480 |
其他收入及費用 | 34,422 | -3,449 | -512 | 2,247 | 32,938 | 1,835 | 2,959 | 3,833 | 12,400 | 2,610 |
利息費用 | 47,763 | 13,899 | 8,913 | 7,726 | 10,089 | 7,494 | 7,786 | 8,674 | 9,550 | 9,741 |
稅前純益 | -15,478 | -41,667 | -71,685 | -46,390 | 48,178 | -23,370 | -49,716 | 11,813 | 18,373 | -49,611 |
所得稅 | -25,638 | 2,294 | 106 | 6,981 | -825 | -273 | 329 | -264 | -7,763 | -1,019 |
稅後純益 | 11,926 | -72,238 | -72,906 | -54,935 | 48,200 | -24,350 | -51,412 | 7,233 | 22,311 | -52,604 |
基本每股稅後盈餘(元) | 0.17 | -1.09 | -1.14 | -0.86 | 0.75 | -0.38 | -0.81 | 0.12 | 0.38 | -0.89 |
稀釋每股稅後盈餘(元) | 0.23 | -1.08 | -1.14 | -0.86 | 0.76 | -0.38 | -0.81 | 0.12 | 0.38 | -0.89 |
基本平均股數(千股) | 69855.00 | 66491.00 | 64069.00 | 63961.00 | 63946.00 | 63933.00 | 63341.00 | 58913.00 | 58910.00 | 58874.00 |
稀釋平均股數(千股) | 77869.00 | 66491.00 | 64069.00 | 63961.00 | 71660.00 | 63933.00 | 63341.00 | 58913.00 | 67402.00 | 58874.00 |
還原基本每股稅後盈餘(元) | 0.17 | -1.09 | -1.14 | -0.86 | 0.75 | -0.38 | -0.81 | 0.12 | 0.38 | -0.89 |
還原稀釋每股稅後盈餘(元) | 0.23 | -1.08 | -1.14 | -0.86 | 0.76 | -0.38 | -0.81 | 0.12 | 0.38 | -0.89 |
還原基本平均股數(千股) | 69,855 | 66,491 | 64,069 | 63,961 | 63,946 | 63,933 | 63,341 | 58,913 | 58,910 | 58,874 |
還原稀釋平均股數(千股) | 77,869 | 66,491 | 64,069 | 63,961 | 71,660 | 63,933 | 63,341 | 58,913 | 67,402 | 58,874 |
EBITDA(千元) | 62,544 | -22,805 | -41,014 | -18,263 | 84,179 | 4,959 | -21,201 | 40,497 | 48,644 | -18,448 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。