
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 | 116,400 | 135,700 | 128,300 | 135,500 | 127,500 | 132,000 | 136,400 | 140,100 | 143,800 | 146,500 |
營業成本 | 34,700 | 35,400 | 38,100 | 36,800 | 39,000 | 37,000 | 44,800 | 49,400 | 48,200 | 48,400 |
營業毛利 | 81,700 | 100,300 | 90,200 | 98,700 | 88,500 | 95,000 | 91,600 | 90,700 | 95,600 | 98,100 |
營業費用 | 73,300 | 75,000 | - | - | - | - | 69,300 | 80,800 | 72,300 | 84,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 40,700 | 40,500 | 34,600 | 55,100 | 34,700 | 36,800 | 30,400 | 41,300 | 33,500 | 44,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 32,600 | 34,500 | 34,100 | 36,100 | 36,900 | 36,400 | 38,900 | 39,500 | 38,800 | 40,100 |
營業利益 | 8,400 | 25,300 | 21,500 | 7,500 | 16,900 | 21,800 | 22,300 | 9,900 | 23,300 | 13,400 |
其他收入及費用 | 8,300 | 47,400 | -6,000 | 56,300 | -7,200 | - | 113,500 | -38,000 | 31,100 | 111,600 |
利息費用 | 58,400 | 62,500 | 61,400 | 65,700 | 66,900 | 63,800 | 64,700 | 66,700 | 64,200 | 66,000 |
稅前純益 | -7,200 | 10,000 | -34,500 | 49,700 | -77,500 | -60,100 | 64,400 | -277,900 | -83,800 | 57,600 |
所得稅 | 3,000 | 4,400 | -4,900 | 6,000 | -10,700 | -11,800 | 26,700 | -42,000 | -19,700 | 10,300 |
稅後純益 | 24,100 | 4,300 | -18,500 | 95,600 | -86,900 | -66,300 | 31,100 | -420,000 | -155,400 | 46,000 |
基本每股稅後盈餘(元) | -0.15 | -0.05 | -0.30 | 0.24 | -0.56 | -0.43 | 0.19 | -1.78 | -0.66 | 0.28 |
稀釋每股稅後盈餘(元) | -0.15 | -0.05 | -0.30 | 0.23 | -0.56 | -0.42 | 0.19 | -1.79 | -0.66 | 0.29 |
基本平均股數(千股) | 137901.00 | 138144.00 | 137745.00 | 137432.00 | 137413.00 | 137588.00 | 138472.00 | 139034.00 | 139391.00 | 139545.00 |
稀釋平均股數(千股) | 137901.00 | 138144.00 | 137745.00 | 137932.00 | 137413.00 | 137588.00 | 138628.00 | 139034.00 | 139391.00 | 139545.00 |
還原基本每股稅後盈餘(元) | -0.15 | -0.05 | -0.30 | 0.24 | -0.56 | -0.43 | 0.19 | -1.78 | -0.66 | 0.28 |
還原稀釋每股稅後盈餘(元) | -0.15 | -0.05 | -0.30 | 0.23 | -0.56 | -0.42 | 0.19 | -1.79 | -0.66 | 0.29 |
還原基本平均股數(千股) | 137,901 | 138,144 | 137,745 | 137,432 | 137,413 | 137,588 | 138,472 | 139,034 | 139,391 | 139,545 |
還原稀釋平均股數(千股) | 137,901 | 138,144 | 137,745 | 137,932 | 137,413 | 137,588 | 138,628 | 139,034 | 139,391 | 139,545 |
EBITDA(千元) | 119,900 | 111,800 | 76,200 | 196,500 | 11,600 | 21,500 | 160,200 | -350,000 | -79,200 | 165,800 |
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