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 | 94,747 | 103,233 | 115,257 | 110,793 | 131,582 | 118,777 | 114,366 | 114,691 | 121,835 | 147,173 |
營業成本 | 81,060 | 83,416 | 88,931 | 91,405 | 95,009 | 101,649 | 106,763 | 103,493 | 101,650 | 110,690 |
營業毛利 | 13,687 | 19,817 | 26,326 | 19,388 | 36,573 | 17,128 | 7,603 | 11,198 | 20,185 | 36,483 |
營業費用 | 63,233 | 83,923 | 42,829 | 31,218 | 22,362 | 68,144 | 27,736 | 58,150 | 47,055 | 34,036 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 11,105 | 10,279 | 12,848 | 13,608 | 9,880 | 14,467 | 11,045 | 12,345 | 13,771 | 15,114 |
非經常性項目費用 | 46,173 | 65,665 | 22,786 | 7,880 | 2,659 | 40,384 | 3,392 | 30,489 | 16,743 | 3,719 |
其他營業費用 | 5,955 | 7,979 | 7,195 | 9,730 | 9,823 | 13,293 | 13,299 | 15,316 | 16,541 | 15,203 |
營業利益 | -57,252 | -110,797 | -17,035 | -11,980 | 11,643 | -48,448 | -20,242 | -39,681 | -26,870 | 2,447 |
其他收入及費用 | -7,613 | -45,116 | -399 | 145 | 8,161 | 5,190 | 2,434 | 8,643 | 2,682 | -1,191 |
利息費用 | 5,334 | 7,064 | 7,623 | 9,032 | 10,640 | 11,160 | 13,600 | 12,015 | 13,030 | 11,276 |
稅前純益 | -62,493 | -116,286 | -24,525 | -20,717 | 11,732 | -56,986 | -31,299 | -50,324 | -37,218 | -10,020 |
所得稅 | -3,863 | -1,728 | 393 | -810 | 72 | 864 | -2,954 | -2,764 | -2,097 | -930 |
稅後純益 | -58,630 | -114,558 | -24,918 | -19,907 | 11,660 | -57,850 | -28,345 | -47,560 | -35,121 | -9,090 |
基本每股稅後盈餘(元) | -1.42 | -2.77 | -0.60 | -0.48 | 0.28 | -1.41 | -0.69 | -1.17 | -0.88 | -0.25 |
稀釋每股稅後盈餘(元) | -1.42 | -2.77 | -0.60 | -0.48 | 0.28 | -1.41 | -0.69 | -1.19 | -0.91 | -0.25 |
基本平均股數(千股) | 41334.00 | 41332.00 | 41323.00 | 41217.00 | 41068.00 | 40940.00 | 40885.00 | 40688.00 | 39932.00 | 36378.00 |
稀釋平均股數(千股) | 41334.00 | 41332.00 | 41323.00 | 41217.00 | 41068.00 | 40940.00 | 40885.00 | 40688.00 | 39932.00 | 36378.00 |
還原基本每股稅後盈餘(元) | -1.42 | -2.77 | -0.60 | -0.48 | 0.28 | -1.41 | -0.69 | -1.17 | -0.88 | -0.25 |
還原稀釋每股稅後盈餘(元) | -1.42 | -2.77 | -0.60 | -0.48 | 0.28 | -1.41 | -0.69 | -1.19 | -0.91 | -0.25 |
還原基本平均股數(千股) | 41,334 | 41,332 | 41,323 | 41,217 | 41,068 | 40,940 | 40,885 | 40,688 | 39,932 | 36,378 |
還原稀釋平均股數(千股) | 41,334 | 41,332 | 41,323 | 41,217 | 41,068 | 40,940 | 40,885 | 40,688 | 39,932 | 36,378 |
EBITDA(千元) | -52,222 | -100,837 | -7,885 | -1,345 | 34,892 | -30,395 | -2,870 | -19,710 | -5,767 | 17,625 |
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