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 | 128,300 | 135,500 | 127,500 | 132,000 | 136,400 | 140,100 | 143,800 | 146,500 | 132,200 | 139,600 |
營業成本 | 38,100 | 36,800 | 39,000 | 37,000 | 44,800 | 49,400 | 48,200 | 48,400 | 44,500 | 49,500 |
營業毛利 | 90,200 | 98,700 | 88,500 | 95,000 | 91,600 | 90,700 | 95,600 | 98,100 | 87,700 | 90,100 |
營業費用 | - | - | - | - | 69,300 | 80,800 | 72,300 | 84,700 | 80,000 | 80,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 34,600 | 55,100 | 34,700 | 36,800 | 30,400 | 41,300 | 33,500 | 44,600 | 40,600 | 39,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 34,100 | 36,100 | 36,900 | 36,400 | 38,900 | 39,500 | 38,800 | 40,100 | 39,400 | 40,200 |
營業利益 | 21,500 | 7,500 | 16,900 | 21,800 | 22,300 | 9,900 | 23,300 | 13,400 | 7,700 | 10,100 |
其他收入及費用 | -6,000 | 56,300 | -7,200 | - | 113,500 | -38,000 | 31,100 | 111,600 | 16,300 | 72,800 |
利息費用 | 61,400 | 65,700 | 66,900 | 63,800 | 64,700 | 66,700 | 64,200 | 66,000 | 62,300 | 60,000 |
稅前純益 | -34,500 | 49,700 | -77,500 | -60,100 | 64,400 | -277,900 | -83,800 | 57,600 | -32,600 | 52,900 |
所得稅 | -4,900 | 6,000 | -10,700 | -11,800 | 26,700 | -42,000 | -19,700 | 10,300 | -3,900 | 13,700 |
稅後純益 | -18,500 | 95,600 | -86,900 | -66,300 | 31,100 | -420,000 | -155,400 | 46,000 | -27,200 | 60,500 |
基本每股稅後盈餘(元) | -0.30 | 0.24 | -0.56 | -0.43 | 0.19 | -1.78 | -0.66 | 0.28 | -0.30 | 0.17 |
稀釋每股稅後盈餘(元) | -0.30 | 0.23 | -0.56 | -0.42 | 0.19 | -1.79 | -0.66 | 0.29 | -0.30 | 0.16 |
基本平均股數(千股) | 137745.00 | 137432.00 | 137413.00 | 137588.00 | 138472.00 | 139034.00 | 139391.00 | 139545.00 | 137949.00 | 137110.00 |
稀釋平均股數(千股) | 137745.00 | 137932.00 | 137413.00 | 137588.00 | 138628.00 | 139034.00 | 139391.00 | 139545.00 | 137949.00 | 137436.00 |
還原基本每股稅後盈餘(元) | -0.30 | 0.24 | -0.56 | -0.43 | 0.19 | -1.78 | -0.66 | 0.28 | -0.30 | 0.17 |
還原稀釋每股稅後盈餘(元) | -0.30 | 0.23 | -0.56 | -0.42 | 0.19 | -1.79 | -0.66 | 0.29 | -0.30 | 0.16 |
還原基本平均股數(千股) | 137,745 | 137,432 | 137,413 | 137,588 | 138,472 | 139,034 | 139,391 | 139,545 | 137,949 | 137,110 |
還原稀釋平均股數(千股) | 137,745 | 137,932 | 137,413 | 137,588 | 138,628 | 139,034 | 139,391 | 139,545 | 137,949 | 137,436 |
EBITDA(千元) | 76,200 | 196,500 | 11,600 | 21,500 | 160,200 | -350,000 | -79,200 | 165,800 | 71,600 | 178,900 |
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