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 | 1,092,300 | 924,400 | 1,012,900 | 1,157,800 | 1,144,200 | 897,100 | 1,040,600 | 1,179,700 | 1,167,400 | 851,300 |
營業成本 | 424,800 | 330,700 | 377,100 | 426,100 | 454,500 | 322,300 | 382,700 | 439,300 | 486,400 | 305,800 |
營業毛利 | 667,500 | 593,700 | 635,800 | 731,700 | 689,700 | 574,800 | 657,900 | 740,400 | 681,000 | 545,500 |
營業費用 | 601,000 | 2,054,500 | 602,100 | 628,700 | 622,800 | 607,400 | 584,100 | 624,400 | 600,500 | 580,200 |
研發費用 | 21,300 | 19,900 | 22,000 | 27,000 | 23,200 | 34,200 | 22,600 | 22,000 | 22,800 | 21,000 |
推銷及管理費用 | 579,100 | 577,700 | 576,200 | 598,900 | 596,400 | 563,600 | 554,600 | 596,700 | 574,000 | 546,900 |
非經常性項目費用 | 600 | 1,456,900 | 3,900 | 2,800 | 3,200 | 9,600 | 6,900 | 5,700 | 3,700 | 12,300 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 66,500 | -1,460,800 | 33,700 | 103,000 | 66,900 | -32,600 | 73,800 | 116,000 | 80,500 | -34,700 |
其他收入及費用 | 3,100 | 4,400 | 1,000 | 6,400 | 3,400 | 4,900 | 5,200 | 7,300 | -10,100 | 1,000 |
利息費用 | 58,000 | 57,700 | 57,700 | 57,000 | 58,800 | 56,600 | 52,300 | 51,700 | 49,600 | 42,500 |
稅前純益 | 11,600 | -1,514,100 | -23,000 | 52,400 | 11,500 | -84,300 | 26,700 | 71,600 | 20,800 | -76,200 |
所得稅 | 9,500 | -1,400 | -19,400 | -9,700 | 5,000 | -7,200 | -3,000 | -45,800 | -4,200 | -3,500 |
稅後純益 | 2,100 | -1,512,700 | -3,600 | 62,100 | 6,500 | -77,100 | 29,700 | 117,400 | 25,000 | -72,700 |
基本每股稅後盈餘(元) | 0.01 | -8.23 | -0.02 | 0.34 | 0.04 | -0.42 | 0.16 | 0.63 | 0.13 | -0.39 |
稀釋每股稅後盈餘(元) | 0.01 | -8.23 | -0.01 | 0.32 | 0.04 | -0.38 | 0.16 | 0.59 | 0.13 | -0.35 |
基本平均股數(千股) | 183400.00 | 183700.00 | 183800.00 | 183500.00 | 183700.00 | 184400.00 | 185200.00 | 185200.00 | 185200.00 | 184900.00 |
稀釋平均股數(千股) | 183500.00 | 183700.00 | 183800.00 | 199600.00 | 184400.00 | 184400.00 | 201200.00 | 201300.00 | 201500.00 | 184900.00 |
還原基本每股稅後盈餘(元) | 0.01 | -8.23 | -0.02 | 0.34 | 0.04 | -0.42 | 0.16 | 0.63 | 0.13 | -0.39 |
還原稀釋每股稅後盈餘(元) | 0.01 | -8.23 | -0.01 | 0.32 | 0.04 | -0.38 | 0.16 | 0.59 | 0.13 | -0.35 |
還原基本平均股數(千股) | 183,400 | 183,700 | 183,800 | 183,500 | 183,700 | 184,400 | 185,200 | 185,200 | 185,200 | 184,900 |
還原稀釋平均股數(千股) | 183,500 | 183,700 | 183,800 | 199,600 | 184,400 | 184,400 | 201,200 | 201,300 | 201,500 | 184,900 |
EBITDA(千元) | 140,200 | -1,385,900 | 104,200 | 176,600 | 137,200 | 37,900 | 141,500 | 231,500 | 153,100 | 115,900 |
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