
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 | 809,482 | 823,729 | 776,006 | 895,734 | 934,716 | 986,016 | 959,126 | 1,021,065 | 1,076,980 | 1,125,767 |
營業成本 | 668,568 | 680,331 | 663,923 | 749,256 | 754,845 | 795,971 | 786,546 | 829,382 | 853,384 | 900,212 |
營業毛利 | 140,914 | 143,398 | 112,083 | 146,478 | 179,871 | 190,045 | 172,580 | 191,683 | 223,596 | 225,555 |
營業費用 | 343,438 | 157,322 | - | 197,381 | 232,279 | - | 200,863 | 184,185 | 175,518 | 169,289 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 137,705 | 148,480 | 144,767 | 157,979 | 143,294 | 168,450 | 182,804 | 177,220 | 162,820 | 162,477 |
非經常性項目費用 | 205,733 | 8,842 | 152,267 | 39,402 | 88,985 | 16,447 | 18,059 | 6,965 | 12,698 | 6,812 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -202,524 | -13,924 | -184,951 | -50,903 | -52,408 | 5,148 | -28,283 | 7,498 | 48,078 | 56,266 |
其他收入及費用 | 1,100 | 4,599 | 10,349 | 4,547 | 3,016 | 2,488 | 12,814 | 14,738 | 2,966 | -2,159 |
利息費用 | 17,429 | 16,487 | 14,918 | 18,662 | 16,319 | 16,564 | 15,692 | 13,175 | 16,737 | 20,854 |
稅前純益 | -218,853 | -25,812 | -189,520 | -65,018 | -65,711 | -8,928 | -31,161 | 9,061 | 34,307 | 33,253 |
所得稅 | 148,745 | -3,511 | 618 | 3,379 | 7,251 | 9,563 | -3,431 | 31,701 | 17,399 | 10,751 |
稅後純益 | -367,598 | -21,525 | -190,138 | -68,397 | -74,402 | -18,491 | -27,730 | -34,755 | 43,785 | 38,281 |
基本每股稅後盈餘(元) | -4.30 | -0.25 | -2.11 | -0.81 | -0.88 | -0.22 | -0.32 | -0.41 | 0.51 | 0.45 |
稀釋每股稅後盈餘(元) | -4.31 | -0.25 | -2.24 | -0.80 | -0.88 | -0.22 | -0.32 | -0.40 | 0.50 | 0.45 |
基本平均股數(千股) | 85413.00 | 85338.00 | 85217.00 | 84653.00 | 84617.00 | 84511.00 | 85520.00 | 85309.00 | 85182.00 | 84964.00 |
稀釋平均股數(千股) | 85413.00 | 85338.00 | 85217.00 | 84653.00 | 84617.00 | 85271.00 | 85520.00 | 85309.00 | 86349.00 | 85764.00 |
還原基本每股稅後盈餘(元) | -4.30 | -0.25 | -2.11 | -0.81 | -0.88 | -0.22 | -0.32 | -0.41 | 0.51 | 0.45 |
還原稀釋每股稅後盈餘(元) | -4.31 | -0.25 | -2.24 | -0.80 | -0.88 | -0.22 | -0.32 | -0.40 | 0.50 | 0.45 |
還原基本平均股數(千股) | 85,413 | 85,338 | 85,217 | 84,653 | 84,617 | 84,511 | 85,520 | 85,309 | 85,182 | 84,964 |
還原稀釋平均股數(千股) | 85,413 | 85,338 | 85,217 | 84,653 | 84,617 | 85,271 | 85,520 | 85,309 | 86,349 | 85,764 |
EBITDA(千元) | -172,481 | 19,470 | -146,772 | -17,581 | -21,957 | 36,320 | 26,394 | 48,180 | 109,574 | 109,759 |
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