
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 | 120,600 | 117,300 | 110,300 | 101,900 | 95,500 | 89,600 | 85,100 | 64,500 | 57,700 | 47,700 |
營業成本 | 47,500 | 44,500 | 92,400 | 44,400 | 51,600 | 60,400 | 52,600 | 30,800 | 36,500 | 76,700 |
營業毛利 | 73,100 | 72,800 | 17,900 | 57,500 | 43,900 | 29,200 | 32,500 | 33,700 | 21,200 | -29,000 |
營業費用 | 69,300 | 68,800 | - | 56,600 | - | - | 65,400 | 73,500 | 71,300 | 75,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 24,500 | 26,600 | 25,400 | 28,100 | 27,800 | 33,300 | 32,700 | 33,800 | 39,600 | 44,100 |
非經常性項目費用 | 3,800 | 1,200 | - | - | - | - | 3,600 | 5,500 | - | - |
其他營業費用 | 41,000 | 41,000 | 38,100 | 28,500 | 29,500 | 32,300 | 29,100 | 34,200 | 31,700 | 31,500 |
營業利益 | 98,100 | 4,000 | -45,600 | -7,400 | -13,400 | -36,400 | -32,900 | -39,800 | -50,100 | -104,600 |
其他收入及費用 | 94,300 | - | - | 46,200 | 8,200 | - | - | 800 | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 98,100 | 4,000 | -45,600 | 47,100 | -5,200 | -36,400 | -32,900 | -39,000 | -50,600 | -105,100 |
所得稅 | - | 100 | -200 | 200 | - | 800 | 200 | 300 | -300 | 200 |
稅後純益 | 98,100 | 1,300 | -47,700 | 44,200 | -8,500 | -40,500 | -35,700 | -42,300 | -53,100 | -107,900 |
基本每股稅後盈餘(元) | 3.90 | 0.05 | -1.91 | 1.78 | -0.34 | -1.64 | -1.47 | - | -2.24 | -4.61 |
稀釋每股稅後盈餘(元) | 3.77 | 0.05 | -1.91 | 1.80 | -0.34 | -1.63 | -1.47 | -1.73 | -2.22 | -4.62 |
基本平均股數(千股) | 25183.00 | 25343.00 | 24978.00 | 24865.00 | 25068.00 | 24633.00 | 24225.00 | - | 23729.00 | 23387.00 |
稀釋平均股數(千股) | 26025.00 | 26023.00 | 24978.00 | 25889.00 | 25068.00 | 24633.00 | 24225.00 | - | 23729.00 | 23387.00 |
還原基本每股稅後盈餘(元) | 3.90 | 0.05 | -1.91 | 1.78 | -0.34 | -1.64 | -1.47 | - | -2.24 | -4.61 |
還原稀釋每股稅後盈餘(元) | 3.77 | 0.05 | -1.91 | 1.80 | -0.34 | -1.63 | -1.47 | -1.73 | -2.22 | -4.62 |
還原基本平均股數(千股) | 25,183 | 25,343 | 24,978 | 24,865 | 25,068 | 24,633 | 24,225 | - | 23,729 | 23,387 |
還原稀釋平均股數(千股) | 26,025 | 26,023 | 24,978 | 25,889 | 25,068 | 24,633 | 24,225 | - | 23,729 | 23,387 |
EBITDA(千元) | 98,100 | 1,400 | -47,900 | 44,400 | -2,600 | -39,700 | -29,900 | -36,600 | -48,500 | -102,500 |
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