
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 172,057 | 129,929 | 143,770 | 154,841 | 170,533 | 147,290 | 151,373 | 165,609 | 157,577 | 154,944 |
營業成本 | 71,452 | 60,842 | 67,192 | 66,097 | 74,265 | 65,049 | 49,971 | 52,725 | 53,050 | 51,584 |
營業毛利 | 100,605 | 69,087 | 76,578 | 88,744 | 96,268 | 82,241 | 101,402 | 112,884 | 104,527 | 103,360 |
營業費用 | 108,208 | 229,312 | 81,207 | 83,377 | 83,828 | 81,376 | 63,378 | - | 70,293 | 66,650 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 38,334 | 20,516 | 16,226 | 14,742 | 11,626 | 17,970 | 7,805 | 17,127 | 14,143 | 14,490 |
非經常性項目費用 | - | 136,261 | - | - | - | - | - | - | - | - |
其他營業費用 | 69,874 | 72,535 | 64,981 | 68,635 | 72,202 | 63,406 | 55,573 | 55,490 | 56,150 | 52,160 |
營業利益 | -7,603 | -160,225 | -4,629 | 5,367 | 12,440 | 865 | 38,024 | 40,267 | 34,234 | 36,710 |
其他收入及費用 | -88,286 | 10,660 | -1,150 | 10,906 | -4,932 | 976 | 3,768 | 5,430 | 1,507 | -5,711 |
利息費用 | 49,878 | 28,261 | 25,447 | 24,366 | 23,235 | 23,752 | 19,892 | 18,398 | 18,424 | 17,789 |
稅前純益 | -145,767 | -177,826 | -31,226 | -8,093 | -15,727 | -21,911 | 21,900 | 27,299 | 17,317 | 13,210 |
所得稅 | -26,595 | -36,678 | -11,276 | 4,648 | 3,553 | 12,299 | 20,767 | -9,072 | 17,395 | 5,499 |
稅後純益 | -119,172 | -141,148 | -19,950 | -12,741 | -19,280 | -34,210 | 1,133 | 36,371 | -78 | 7,711 |
基本每股稅後盈餘(元) | -3.38 | -3.98 | -0.57 | -0.36 | -0.54 | -1.10 | 0.04 | 1.16 | - | - |
稀釋每股稅後盈餘(元) | -3.38 | -3.98 | -0.57 | -0.36 | -0.54 | -1.10 | 0.05 | 1.15 | - | 0.23 |
基本平均股數(千股) | 35299.00 | 35341.00 | 35291.00 | 35334.00 | 35777.00 | 34345.00 | 30732.00 | 31281.00 | 31813.00 | - |
稀釋平均股數(千股) | 35299.00 | 35341.00 | 35291.00 | 35334.00 | 35777.00 | 34345.00 | 30732.00 | 31281.00 | 31813.00 | - |
還原基本每股稅後盈餘(元) | -3.38 | -3.98 | -0.57 | -0.36 | -0.54 | -1.10 | 0.04 | 1.16 | - | - |
還原稀釋每股稅後盈餘(元) | -3.38 | -3.98 | -0.57 | -0.36 | -0.54 | -1.10 | 0.05 | 1.15 | - | 0.23 |
還原基本平均股數(千股) | 35,299 | 35,341 | 35,291 | 35,334 | 35,777 | 34,345 | 30,732 | 31,281 | 31,813 | - |
還原稀釋平均股數(千股) | 35,299 | 35,341 | 35,291 | 35,334 | 35,777 | 34,345 | 30,732 | 31,281 | 31,813 | - |
EBITDA(千元) | -14,722 | -72,271 | 63,471 | 88,990 | 83,543 | 68,990 | 100,474 | 103,947 | 95,197 | 85,596 |
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