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 | 177,134 | 175,228 | 397,859 | 569,638 | 188,664 | 173,960 | 432,370 | 610,891 | 212,844 | 195,104 |
營業成本 | 133,188 | 127,511 | 254,645 | 340,798 | 134,336 | 123,552 | 272,209 | 359,295 | 141,674 | 129,808 |
營業毛利 | 43,946 | 47,717 | 143,214 | 228,840 | 54,328 | 50,408 | 160,161 | 251,596 | 71,170 | 65,296 |
營業費用 | - | 87,417 | 116,794 | 131,145 | 84,856 | 86,878 | 121,617 | 135,789 | 96,357 | 92,281 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 92,324 | 87,417 | 116,794 | 131,145 | 84,856 | 86,878 | 121,617 | 135,789 | 96,357 | 92,281 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -48,378 | -39,700 | 26,420 | 97,695 | -30,528 | -36,470 | 38,544 | 115,807 | -25,187 | -26,985 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 15,898 | 15,763 | 17,015 | 18,156 | 18,153 | 17,071 | 17,156 | 17,675 | 17,247 | 13,360 |
稅前純益 | -64,276 | -55,463 | 9,405 | 79,539 | -48,681 | -53,541 | 21,388 | 98,132 | -42,434 | -40,345 |
所得稅 | -12,956 | -10,899 | 19,328 | 18,889 | -14,128 | -13,988 | 4,907 | 25,585 | -10,907 | -10,086 |
稅後純益 | -51,320 | -44,564 | -9,923 | 60,650 | -34,553 | -39,553 | 16,481 | 72,547 | -31,527 | -30,259 |
基本每股稅後盈餘(元) | -0.28 | -0.24 | -0.05 | 0.33 | -0.19 | -0.21 | 0.09 | 0.39 | -0.17 | -0.16 |
稀釋每股稅後盈餘(元) | -0.28 | -0.24 | -0.06 | 0.33 | -0.19 | -0.21 | 0.09 | 0.40 | -0.18 | -0.16 |
基本平均股數(千股) | 185256.00 | 185022.00 | 184936.00 | 184834.00 | 184625.00 | 184383.00 | 184181.00 | 183932.00 | 183729.00 | 183513.00 |
稀釋平均股數(千股) | 185256.00 | 185022.00 | 184936.00 | 184861.00 | 184625.00 | 184383.00 | 184782.00 | 184760.00 | 183729.00 | 183513.00 |
還原基本每股稅後盈餘(元) | -0.28 | -0.24 | -0.05 | 0.33 | -0.19 | -0.21 | 0.09 | 0.39 | -0.17 | -0.16 |
還原稀釋每股稅後盈餘(元) | -0.28 | -0.24 | -0.06 | 0.33 | -0.19 | -0.21 | 0.09 | 0.40 | -0.18 | -0.16 |
還原基本平均股數(千股) | 185,256 | 185,022 | 184,936 | 184,834 | 184,625 | 184,383 | 184,181 | 183,932 | 183,729 | 183,513 |
還原稀釋平均股數(千股) | 185,256 | 185,022 | 184,936 | 184,861 | 184,625 | 184,383 | 184,782 | 184,760 | 183,729 | 183,513 |
EBITDA(千元) | -39,570 | -30,922 | 35,622 | 106,473 | -22,129 | -27,580 | 47,676 | 124,486 | -15,761 | -17,980 |
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