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 | 470,536 | 678,998 | 567,535 | 428,006 | 690,321 | 758,358 | 514,462 | 561,345 | 579,131 | 546,369 |
營業成本 | 357,334 | 322,809 | 357,354 | 261,152 | 297,665 | 320,423 | 252,739 | 259,465 | 211,609 | 176,008 |
營業毛利 | 113,202 | 356,189 | 210,181 | 166,854 | 392,656 | 437,935 | 261,723 | 301,880 | 367,522 | 370,361 |
營業費用 | 131,681 | 125,497 | 130,644 | 122,526 | 131,012 | 132,429 | 112,129 | 110,915 | 100,298 | 119,867 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 66,447 | 70,019 | 90,642 | 79,081 | 79,150 | 57,148 | 60,720 | 67,246 | 65,429 | 71,707 |
非經常性項目費用 | 12,177 | 16,732 | 4,638 | 6,032 | 1,371 | 13,117 | 2,739 | 1,554 | 494 | 11,959 |
其他營業費用 | 53,057 | 38,746 | 35,364 | 37,413 | 50,491 | 62,164 | 48,670 | 42,115 | 34,375 | 36,201 |
營業利益 | -18,479 | 230,270 | 79,537 | 44,328 | 184,504 | 334,884 | 149,594 | 190,965 | 267,224 | 250,494 |
其他收入及費用 | 63,470 | -313,178 | 5,836 | -47,354 | -106,006 | 35,120 | 2,271 | 6,584 | -25,005 | 16,431 |
利息費用 | 213,694 | 99,527 | 71,107 | 80,399 | 77,344 | 76,951 | 64,822 | 64,396 | 71,673 | 77,795 |
稅前純益 | -168,703 | -182,435 | 14,266 | -160,565 | 1,154 | 293,053 | 87,043 | 133,153 | 170,546 | 186,408 |
所得稅 | 28,670 | 41,497 | 2,953 | 3,435 | 21,624 | 46,037 | 25,194 | 15,322 | 28,960 | 2,810 |
稅後純益 | -197,373 | -216,913 | 9,299 | -91,443 | 54,081 | 217,207 | 61,221 | 119,248 | 150,206 | 64,127 |
基本每股稅後盈餘(元) | -0.73 | -1.11 | 0.04 | -0.44 | 0.26 | - | 0.30 | 0.58 | 0.72 | 0.31 |
稀釋每股稅後盈餘(元) | -0.73 | -1.10 | 0.03 | -0.44 | 0.26 | 1.06 | 0.30 | 0.58 | 0.71 | 0.31 |
基本平均股數(千股) | 273609.00 | 217581.00 | 205071.00 | 205070.00 | 205061.00 | - | 205032.00 | 205045.00 | 208707.00 | 208768.00 |
稀釋平均股數(千股) | 273609.00 | 217581.00 | 208880.00 | 205851.00 | 205977.00 | - | 205032.00 | 205711.00 | 209325.00 | 209745.00 |
還原基本每股稅後盈餘(元) | -0.73 | -1.11 | 0.04 | -0.44 | 0.26 | - | 0.30 | 0.58 | 0.72 | 0.31 |
還原稀釋每股稅後盈餘(元) | -0.73 | -1.10 | 0.03 | -0.44 | 0.26 | 1.06 | 0.30 | 0.58 | 0.71 | 0.31 |
還原基本平均股數(千股) | 273,609 | 217,581 | 205,071 | 205,070 | 205,061 | - | 205,032 | 205,045 | 208,707 | 208,768 |
還原稀釋平均股數(千股) | 273,609 | 217,581 | 208,880 | 205,851 | 205,977 | - | 205,032 | 205,711 | 209,325 | 209,745 |
EBITDA(千元) | 108,344 | -4,172 | 118,940 | 30,300 | 203,540 | 408,255 | 200,141 | 241,307 | 285,447 | 183,672 |
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