
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 | 143,770 | 152,481 | 170,533 | 147,290 | 151,373 | 165,609 | 157,577 | 154,944 | 179,921 | 157,902 |
營業成本 | 67,192 | 63,473 | 74,265 | 65,049 | 49,971 | 52,725 | 53,050 | 51,584 | 53,209 | 52,182 |
營業毛利 | 76,578 | 89,008 | 96,268 | 82,241 | 101,402 | 112,884 | 104,527 | 103,360 | 126,712 | 105,720 |
營業費用 | 81,207 | 83,641 | - | 81,376 | 63,378 | - | 70,293 | 66,650 | 64,903 | 66,075 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 16,226 | 15,006 | 11,626 | 17,970 | 7,805 | 17,127 | 14,143 | 14,490 | 10,359 | 10,341 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 64,981 | 68,635 | 72,202 | 63,406 | 55,573 | 55,490 | 56,150 | 52,160 | 54,544 | 55,734 |
營業利益 | -4,629 | 5,367 | 12,440 | 865 | 38,024 | 40,267 | 34,234 | 36,710 | 61,809 | 39,645 |
其他收入及費用 | -1,150 | 10,906 | -4,932 | 976 | 3,768 | 5,430 | 1,507 | -5,711 | -1,446 | -4,060 |
利息費用 | 25,447 | 24,366 | 23,235 | 23,752 | 19,892 | 18,398 | 18,424 | 17,789 | 13,503 | 12,678 |
稅前純益 | -31,226 | -8,093 | -15,727 | -21,911 | 21,900 | 27,299 | 17,317 | 13,210 | 46,860 | 22,907 |
所得稅 | -11,276 | 4,648 | 3,553 | 12,299 | 20,767 | -9,072 | 17,395 | 5,499 | 40,333 | 33,732 |
稅後純益 | -19,950 | -12,741 | -19,280 | -34,210 | 1,133 | 36,371 | -78 | 7,711 | 6,527 | -10,825 |
基本每股稅後盈餘(元) | -0.57 | -0.36 | -0.54 | -1.10 | 0.04 | 1.16 | 0.00 | - | 0.20 | -0.33 |
稀釋每股稅後盈餘(元) | -0.57 | -0.36 | -0.54 | -1.10 | 0.05 | 1.15 | 0.00 | 0.23 | 0.19 | -0.33 |
基本平均股數(千股) | 35291.00 | 35334.00 | 35777.00 | 34345.00 | 30732.00 | 31281.00 | 31813.00 | - | 33287.00 | 33299.00 |
稀釋平均股數(千股) | 35291.00 | 35334.00 | 35777.00 | 34345.00 | 30732.00 | 31281.00 | 31813.00 | - | 33350.00 | 33299.00 |
還原基本每股稅後盈餘(元) | -0.57 | -0.36 | -0.54 | -1.10 | 0.04 | 1.16 | 0.00 | - | 0.20 | -0.33 |
還原稀釋每股稅後盈餘(元) | -0.57 | -0.36 | -0.54 | -1.10 | 0.05 | 1.15 | 0.00 | 0.23 | 0.19 | -0.33 |
還原基本平均股數(千股) | 35,291 | 35,334 | 35,777 | 34,345 | 30,732 | 31,281 | 31,813 | - | 33,287 | 33,299 |
還原稀釋平均股數(千股) | 35,291 | 35,334 | 35,777 | 34,345 | 30,732 | 31,281 | 31,813 | - | 33,350 | 33,299 |
EBITDA(千元) | 63,471 | 88,990 | 83,543 | 68,990 | 100,474 | 103,947 | 95,197 | 85,596 | 116,501 | 92,338 |
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