年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 933,653 | 807,101 | 1,118,269 | 1,008,133 | 929,092 | 799,038 | 1,066,783 | 952,989 | 920,014 | 811,239 |
營業成本 | 391,194 | 356,326 | 455,777 | 409,745 | 382,049 | 341,360 | 414,556 | 379,997 | 355,061 | 344,620 |
營業毛利 | 542,459 | 450,775 | 662,492 | 598,388 | 547,043 | 457,678 | 652,227 | 572,992 | 564,953 | 466,619 |
營業費用 | 504,537 | 476,209 | 557,945 | 521,668 | - | 492,386 | 572,447 | 504,027 | 1,462,147 | 515,481 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 413,082 | 381,453 | 458,675 | 419,925 | 432,130 | 385,716 | 466,992 | 397,006 | 393,512 | 403,022 |
非經常性項目費用 | - | 2,855 | 537 | 412 | 920,224 | 1,508 | - | 570 | 960,570 | 3,947 |
其他營業費用 | 1,086 | 91,901 | 98,733 | 101,331 | 104,356 | 105,162 | 105,455 | 106,451 | 108,065 | 108,512 |
營業利益 | 37,922 | -25,434 | 104,547 | 76,720 | -909,667 | -34,708 | 79,780 | 68,965 | -897,194 | -48,862 |
其他收入及費用 | - | -19,754 | -114,655 | 1,092 | -643 | 91,498 | -2,502 | 15,828 | 16,592 | -1,979 |
利息費用 | 100,894 | 100,386 | 92,627 | 95,715 | 95,577 | 95,515 | 96,116 | 99,509 | 98,693 | 95,457 |
稅前純益 | -65,735 | -145,524 | -102,688 | -20,490 | -1,005,948 | -38,770 | -18,850 | -18,230 | -979,339 | -146,258 |
所得稅 | 18,253 | 135,359 | -134,616 | 20,835 | -23,959 | -20,662 | -32,825 | -9,261 | -96,357 | 76,105 |
稅後純益 | -83,480 | -281,224 | 31,490 | -41,265 | -981,658 | -18,508 | 13,123 | -9,053 | -884,470 | -222,260 |
基本每股稅後盈餘(元) | -0.54 | -1.84 | 0.21 | -0.27 | -6.50 | -0.12 | - | -0.06 | -6.12 | -1.55 |
稀釋每股稅後盈餘(元) | -0.54 | -1.84 | 0.22 | -0.25 | -6.53 | -0.12 | 0.09 | -0.04 | -5.94 | -1.50 |
基本平均股數(千股) | 154275.00 | 152480.00 | 147172.00 | 151990.00 | 151137.00 | 149795.00 | - | 144642.00 | 144477.00 | 143254.00 |
稀釋平均股數(千股) | 154275.00 | 152480.00 | 147172.00 | 151990.00 | 151137.00 | 149795.00 | - | 144642.00 | 144477.00 | 143254.00 |
還原基本每股稅後盈餘(元) | -0.54 | -1.84 | 0.21 | -0.27 | -6.50 | -0.12 | - | -0.06 | -6.12 | -1.55 |
還原稀釋每股稅後盈餘(元) | -0.54 | -1.84 | 0.22 | -0.25 | -6.53 | -0.12 | 0.09 | -0.04 | -5.94 | -1.50 |
還原基本平均股數(千股) | 154,275 | 152,480 | 147,172 | 151,990 | 151,137 | 149,795 | - | 144,642 | 144,477 | 143,254 |
還原稀釋平均股數(千股) | 154,275 | 152,480 | 147,172 | 151,990 | 151,137 | 149,795 | - | 144,642 | 144,477 | 143,254 |
EBITDA(千元) | 126,036 | 47,163 | 88,598 | 178,385 | -803,936 | 163,237 | 183,582 | 189,341 | -772,394 | 59,470 |
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