年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 110,300 | 101,900 | 95,500 | 89,600 | 85,100 | 64,500 | 57,700 | 47,700 | 39,800 | 35,800 |
營業成本 | 92,400 | 44,400 | 51,600 | 60,400 | 52,600 | 30,800 | 36,500 | 76,700 | 37,700 | 25,800 |
營業毛利 | 17,900 | 57,500 | 43,900 | 29,200 | 32,500 | 33,700 | 21,200 | -29,000 | 2,100 | 10,000 |
營業費用 | 63,500 | 56,700 | 57,300 | 65,600 | 65,400 | 73,500 | 71,300 | 75,600 | 69,600 | 71,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 25,400 | 28,100 | 27,800 | 33,300 | 32,700 | 33,800 | 39,600 | 44,100 | 42,200 | 45,900 |
非經常性項目費用 | - | - | - | - | 3,600 | 5,500 | - | - | - | - |
其他營業費用 | 38,100 | 28,600 | 29,500 | 32,300 | 29,100 | 34,200 | 31,700 | 31,500 | 27,400 | 25,200 |
營業利益 | -45,600 | 800 | -13,400 | -36,400 | -32,900 | -39,800 | -50,100 | -104,600 | -67,500 | -61,100 |
其他收入及費用 | - | 46,300 | 8,200 | - | - | 800 | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -45,600 | 47,100 | -5,200 | -36,400 | -32,900 | -39,000 | -50,600 | -105,100 | -67,800 | -60,000 |
所得稅 | -200 | 200 | - | 800 | 200 | 300 | -300 | 200 | 300 | 500 |
稅後純益 | -47,700 | 44,200 | -8,500 | -40,500 | -35,700 | -42,300 | -53,100 | -107,900 | -69,800 | -63,100 |
基本每股稅後盈餘(元) | -1.91 | 1.78 | -0.34 | -1.64 | -1.47 | - | -2.24 | -4.61 | -3.01 | -2.73 |
稀釋每股稅後盈餘(元) | -1.91 | 1.80 | -0.34 | -1.63 | -1.47 | -1.73 | -2.22 | -4.62 | -3.01 | -2.73 |
基本平均股數(千股) | 24978.00 | 24865.00 | 25068.00 | 24633.00 | 24225.00 | - | 23729.00 | 23387.00 | 23198.00 | 23035.00 |
稀釋平均股數(千股) | 24978.00 | 25889.00 | 25068.00 | 24633.00 | 24225.00 | - | 23729.00 | 23387.00 | 23198.00 | 23035.00 |
還原基本每股稅後盈餘(元) | -1.91 | 1.78 | -0.34 | -1.64 | -1.47 | - | -2.24 | -4.61 | -3.01 | -2.73 |
還原稀釋每股稅後盈餘(元) | -1.91 | 1.80 | -0.34 | -1.63 | -1.47 | -1.73 | -2.22 | -4.62 | -3.01 | -2.73 |
還原基本平均股數(千股) | 24,978 | 24,865 | 25,068 | 24,633 | 24,225 | - | 23,729 | 23,387 | 23,198 | 23,035 |
還原稀釋平均股數(千股) | 24,978 | 25,889 | 25,068 | 24,633 | 24,225 | - | 23,729 | 23,387 | 23,198 | 23,035 |
EBITDA(千元) | -47,900 | 50,200 | -2,600 | -39,700 | -29,900 | -36,600 | -48,500 | -102,500 | -65,200 | -58,600 |
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