
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 | 1,207,100 | 1,269,100 | 1,171,200 | 7,461,800 | 1,935,200 | 2,727,500 | 1,945,100 | 1,920,500 | 1,854,500 | 1,848,000 |
營業成本 | 392,900 | 465,300 | 403,400 | 2,634,700 | 591,600 | 867,200 | 672,100 | 643,900 | 586,300 | 555,700 |
營業毛利 | 814,200 | 803,800 | 767,800 | 4,827,100 | 1,343,600 | 1,860,300 | 1,273,000 | 1,276,600 | 1,268,200 | 1,292,300 |
營業費用 | 822,200 | 774,200 | - | 4,003,100 | 1,242,300 | 1,806,300 | 1,250,400 | 1,481,900 | 1,295,600 | 1,341,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 524,300 | 517,900 | 476,600 | 2,126,700 | 728,200 | 1,012,300 | 736,200 | 787,200 | 725,300 | 766,700 |
非經常性項目費用 | 22,000 | 5,500 | -1,700 | 35,500 | 13,500 | 4,600 | 33,500 | 61,300 | -13,700 | 3,900 |
其他營業費用 | 275,900 | 250,800 | 232,200 | 1,840,900 | 500,600 | 789,400 | 480,700 | 633,400 | 584,000 | 570,900 |
營業利益 | -8,000 | 29,600 | 60,700 | 824,000 | 101,300 | 54,000 | 22,600 | -205,300 | -27,400 | -49,200 |
其他收入及費用 | 44,300 | -2,408,400 | -1,178,500 | 259,100 | -1,127,100 | 544,600 | 792,800 | -1,356,700 | 1,330,600 | -227,500 |
利息費用 | 123,300 | 129,500 | 127,500 | 844,900 | 251,200 | 359,500 | 253,500 | 251,900 | 241,400 | 213,700 |
稅前純益 | -130,300 | -2,772,900 | -1,393,300 | 431,200 | -1,410,000 | 212,500 | 553,900 | -3,492,100 | 821,000 | -352,100 |
所得稅 | -46,900 | 900 | -70,000 | -35,200 | 900 | 44,800 | 26,900 | -20,400 | -1,700 | 159,200 |
稅後純益 | -90,700 | -2,792,900 | -1,337,300 | 657,300 | -1,434,100 | 268,100 | 510,000 | -3,489,900 | 659,200 | -499,600 |
基本每股稅後盈餘(元) | -0.27 | -8.09 | -3.84 | 6.21 | -3.95 | 0.72 | 1.35 | - | 1.58 | -1.13 |
稀釋每股稅後盈餘(元) | -0.35 | -8.07 | -3.84 | 1.77 | -3.81 | 0.72 | 1.32 | 1.28 | 1.45 | -1.14 |
基本平均股數(千股) | 339726.00 | 345025.00 | 348407.00 | 354823.00 | 363156.00 | 371200.00 | 377747.00 | - | 416014.00 | 441780.00 |
稀釋平均股數(千股) | 339726.00 | 345025.00 | 348407.00 | 375009.00 | 363156.00 | 377454.00 | 385109.00 | - | 420973.00 | 441780.00 |
還原基本每股稅後盈餘(元) | -0.27 | -8.09 | -3.84 | 6.21 | -3.95 | 0.72 | 1.35 | - | 1.58 | -1.13 |
還原稀釋每股稅後盈餘(元) | -0.35 | -8.07 | -3.84 | 1.77 | -3.81 | 0.72 | 1.32 | 1.28 | 1.45 | -1.14 |
還原基本平均股數(千股) | 339,726 | 345,025 | 348,407 | 354,823 | 363,156 | 371,200 | 377,747 | - | 416,014 | 441,780 |
還原稀釋平均股數(千股) | 339,726 | 345,025 | 348,407 | 375,009 | 363,156 | 377,454 | 385,109 | - | 420,973 | 441,780 |
EBITDA(千元) | 271,800 | -2,394,400 | -1,031,900 | 3,259,900 | -663,600 | 1,480,800 | 1,288,500 | -2,607,100 | 1,498,400 | 463,100 |
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