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 | 484,800 | 458,600 | 498,500 | 523,800 | 500,200 | 452,300 | 498,200 | 798,300 | 679,000 | 1,054,900 |
營業成本 | 412,200 | 381,000 | 404,900 | 414,900 | 416,200 | 366,400 | 411,500 | 648,500 | 570,000 | 835,900 |
營業毛利 | 72,600 | 77,600 | 93,600 | 108,900 | 84,000 | 85,900 | 86,700 | 149,800 | 109,000 | 219,000 |
營業費用 | 503,200 | 75,000 | 86,600 | 98,400 | 97,800 | 88,100 | 506,600 | 104,700 | 99,700 | 125,300 |
研發費用 | 6,300 | 5,500 | 5,700 | 5,800 | 6,000 | 4,600 | 5,400 | 9,400 | 9,100 | 13,900 |
推銷及管理費用 | 63,300 | 5,900 | 69,700 | 96,600 | 77,400 | 78,500 | 83,900 | 94,800 | 89,800 | 109,400 |
非經常性項目費用 | 418,200 | 700 | 11,200 | 11,800 | 14,400 | 5,000 | 417,300 | 500 | 800 | 2,000 |
其他營業費用 | 15,400 | 62,900 | - | -15,800 | - | - | - | - | - | - |
營業利益 | -430,600 | 2,600 | 7,000 | 10,500 | -13,800 | -2,200 | -419,900 | 45,100 | 9,300 | 93,700 |
其他收入及費用 | -1,800 | 1,600 | -12,700 | -1,100 | 1,700 | -1,200 | -300 | 4,300 | 7,000 | 5,100 |
利息費用 | 17,800 | 19,700 | 18,300 | 18,400 | 18,300 | 13,400 | 16,800 | 39,100 | 26,500 | 42,400 |
稅前純益 | -450,200 | -15,500 | -24,000 | -9,000 | -30,400 | -16,800 | -437,000 | 10,300 | -10,200 | 56,400 |
所得稅 | -24,700 | -17,000 | -3,200 | -7,600 | -2,400 | -3,200 | 27,300 | 7,200 | -2,400 | 1,800 |
稅後純益 | -425,500 | 1,500 | -20,800 | -1,400 | -28,000 | 157,700 | -455,000 | -4,500 | -7,700 | 2,500 |
基本每股稅後盈餘(元) | -7.82 | 0.03 | -0.38 | -0.03 | -0.52 | 2.91 | -8.33 | -0.08 | -0.14 | 0.04 |
稀釋每股稅後盈餘(元) | -7.82 | 0.03 | -0.39 | -0.02 | -0.52 | 2.88 | -8.34 | -0.09 | -0.14 | 0.07 |
基本平均股數(千股) | 54447.00 | 54335.00 | 54327.00 | 54321.00 | 54267.00 | 54230.00 | 54659.00 | 54656.00 | 54483.00 | 54389.00 |
稀釋平均股數(千股) | 54447.00 | 54335.00 | 54327.00 | 54321.00 | 54267.00 | 54499.00 | 54659.00 | 54656.00 | 54483.00 | 54686.00 |
還原基本每股稅後盈餘(元) | -7.82 | 0.03 | -0.38 | -0.03 | -0.52 | 2.91 | -8.33 | -0.08 | -0.14 | 0.04 |
還原稀釋每股稅後盈餘(元) | -7.82 | 0.03 | -0.39 | -0.02 | -0.52 | 2.88 | -8.34 | -0.09 | -0.14 | 0.07 |
還原基本平均股數(千股) | 54,447 | 54,335 | 54,327 | 54,321 | 54,267 | 54,230 | 54,659 | 54,656 | 54,483 | 54,389 |
還原稀釋平均股數(千股) | 54,447 | 54,335 | 54,327 | 54,321 | 54,267 | 54,499 | 54,659 | 54,656 | 54,483 | 54,686 |
EBITDA(千元) | -395,100 | 41,500 | 32,000 | 47,700 | 26,200 | 205,300 | -371,800 | 91,300 | 60,200 | 104,700 |
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