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 | 336,696 | 469,438 | 349,290 | 369,171 | 365,347 | 487,498 | 372,524 | 396,942 | 395,744 | 527,096 |
營業成本 | 117,750 | 161,067 | 128,528 | 136,533 | 132,323 | 179,239 | 143,441 | 159,701 | 163,620 | 221,945 |
營業毛利 | 218,946 | 308,371 | 220,762 | 232,638 | 233,024 | 308,259 | 229,083 | 237,241 | 232,124 | 305,151 |
營業費用 | 375,994 | 236,966 | 174,299 | 334,809 | 177,769 | 228,525 | 184,117 | 179,493 | 171,189 | 208,045 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 159,915 | 217,220 | 159,465 | 157,507 | 163,261 | 209,587 | 169,572 | 164,851 | 156,437 | 188,312 |
非經常性項目費用 | 203,862 | 1,476 | 1,264 | 163,475 | 602 | 465 | 718 | 182 | 154 | 331 |
其他營業費用 | 12,217 | 18,270 | 13,570 | 13,827 | 13,906 | 18,473 | 13,827 | 14,460 | 14,598 | 19,402 |
營業利益 | -157,078 | 74,211 | 51,102 | -102,236 | 54,190 | 79,480 | 52,641 | 63,542 | 61,639 | 100,931 |
其他收入及費用 | -1,371 | 1,017 | 3,060 | -1,644 | -2,644 | -2,360 | 6,067 | 4,186 | -903 | 1,681 |
利息費用 | 18,368 | 24,425 | 18,525 | 18,402 | 18,603 | 24,486 | 18,279 | 18,662 | 19,357 | 26,148 |
稅前純益 | -176,787 | 47,997 | 30,998 | -122,217 | 34,008 | 52,888 | 32,754 | 43,272 | 40,675 | 72,639 |
所得稅 | -34,559 | 14,311 | 9,056 | 83 | 9,028 | 14,205 | 10,857 | 14,104 | 14,168 | 19,385 |
稅後純益 | -142,228 | 33,686 | 21,942 | -122,300 | 24,980 | 38,683 | 21,897 | 29,168 | 26,507 | 53,254 |
基本每股稅後盈餘(元) | -7.47 | 1.77 | 1.13 | -6.29 | 1.27 | 1.94 | - | 1.42 | 1.28 | 2.55 |
稀釋每股稅後盈餘(元) | -7.45 | 1.75 | 1.09 | -6.15 | 1.26 | 1.93 | 1.08 | 1.41 | 1.27 | 2.54 |
基本平均股數(千股) | 19043.00 | 19050.00 | 19348.00 | 19454.00 | 19653.00 | 19893.00 | - | 20487.00 | 20744.00 | 20921.00 |
稀釋平均股數(千股) | 19043.00 | 19215.00 | 19510.00 | 19541.00 | 19785.00 | 20051.00 | - | 20649.00 | 20864.00 | 21000.00 |
還原基本每股稅後盈餘(元) | -7.47 | 1.77 | 1.13 | -6.29 | 1.27 | 1.94 | - | 1.42 | 1.28 | 2.55 |
還原稀釋每股稅後盈餘(元) | -7.45 | 1.75 | 1.09 | -6.15 | 1.26 | 1.93 | 1.08 | 1.41 | 1.27 | 2.54 |
還原基本平均股數(千股) | 19,043 | 19,050 | 19,348 | 19,454 | 19,653 | 19,893 | - | 20,487 | 20,744 | 20,921 |
還原稀釋平均股數(千股) | 19,043 | 19,215 | 19,510 | 19,541 | 19,785 | 20,051 | - | 20,649 | 20,864 | 21,000 |
EBITDA(千元) | -143,274 | 93,820 | 65,232 | -87,447 | 68,754 | 98,758 | 67,337 | 78,580 | 76,823 | 121,020 |
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