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 | 71,250 | 72,142 | 73,324 | 68,920 | 67,868 | 75,975 | 72,466 | 68,633 | 69,536 | 65,975 |
營業成本 | - | 33,022 | 31,984 | 30,719 | 29,245 | 34,213 | 35,534 | 30,996 | 31,716 | 30,317 |
營業毛利 | - | 39,120 | 41,340 | 38,201 | 38,623 | 41,762 | 36,932 | 37,637 | 37,820 | 35,658 |
營業費用 | - | 41,576 | 54,426 | 43,827 | 115,323 | 49,143 | 49,589 | 125,490 | 47,404 | 44,325 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 27,665 | 40,454 | 29,613 | 35,036 | 35,537 | 34,318 | 32,778 | 32,892 | 30,200 |
非經常性項目費用 | - | - | -3 | - | 65,864 | - | 2 | 78,255 | - | - |
其他營業費用 | - | 13,911 | 13,975 | 14,214 | 14,423 | 13,606 | 15,269 | 14,457 | 14,512 | 14,125 |
營業利益 | -5,224 | -2,456 | -13,086 | -5,626 | -76,700 | -7,381 | -12,657 | -87,853 | -9,584 | -8,667 |
其他收入及費用 | - | 1,634 | -2,533 | -923 | 4,438 | 2,314 | -9,113 | -2 | -128 | 3 |
利息費用 | - | 12,977 | 13,280 | 13,271 | 13,025 | 12,940 | 12,123 | 10,599 | 10,282 | 10,195 |
稅前純益 | - | -13,799 | -28,899 | -19,820 | -85,287 | -18,007 | -33,893 | -98,454 | -19,994 | -18,859 |
所得稅 | 1,486 | 1,109 | -3,451 | -412 | -1,654 | -420 | -201 | -3,093 | -495 | -369 |
稅後純益 | -16,878 | -14,908 | -25,448 | -19,408 | -83,633 | -17,587 | -33,692 | -95,361 | -19,499 | -18,490 |
基本每股稅後盈餘(元) | -0.86 | -0.77 | -5.53 | -1.00 | -0.87 | -0.19 | - | -1.10 | -0.24 | -0.24 |
稀釋每股稅後盈餘(元) | -0.86 | -0.77 | -1.31 | -0.97 | -0.88 | -0.19 | -0.35 | -1.16 | -0.25 | -0.24 |
基本平均股數(千股) | 19580.00 | 19433.00 | 19390.00 | 19458.00 | 95738.00 | 94960.00 | - | 86655.00 | 79849.00 | 76524.00 |
稀釋平均股數(千股) | 19580.00 | 19433.00 | 19390.00 | 19458.00 | 95738.00 | 94960.00 | - | 86655.00 | 79849.00 | 76524.00 |
還原基本每股稅後盈餘(元) | -0.86 | -0.77 | -5.53 | -1.00 | -4.37 | -0.93 | - | -5.50 | -1.22 | -1.20 |
還原稀釋每股稅後盈餘(元) | -0.86 | -0.77 | -1.31 | -0.97 | -4.38 | -0.93 | -1.74 | -5.80 | -1.23 | -1.20 |
還原基本平均股數(千股) | 19,580 | 19,433 | 19,390 | 19,458 | 19,147 | 18,992 | - | 17,331 | 15,969 | 15,304 |
還原稀釋平均股數(千股) | 19,580 | 19,433 | 19,390 | 19,458 | 19,147 | 18,992 | - | 17,331 | 15,969 | 15,304 |
EBITDA(千元) | -15,392 | -822 | -15,619 | -6,549 | -72,262 | 9,558 | -21,770 | -87,855 | -9,712 | 6,086 |
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