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 | 284,000 | 298,800 | 376,900 | 390,600 | 340,100 | 371,700 | 446,000 | 481,800 | 392,600 | 383,600 |
營業成本 | 170,600 | 196,900 | 247,000 | 267,400 | 240,400 | 312,200 | 317,000 | 328,800 | 262,200 | 278,200 |
營業毛利 | 113,400 | 101,900 | 129,900 | 123,200 | 99,700 | 59,500 | 129,000 | 153,000 | 130,400 | 105,400 |
營業費用 | 63,100 | 70,400 | 132,200 | 410,700 | 117,100 | 171,200 | 72,500 | 80,700 | 64,900 | 69,400 |
研發費用 | 7,700 | 7,300 | 6,700 | 7,300 | 6,800 | 7,200 | 7,800 | 8,000 | 8,800 | 7,200 |
推銷及管理費用 | 43,100 | 39,400 | 38,700 | 41,400 | 47,200 | 43,400 | 40,000 | 51,700 | 48,600 | 55,900 |
非經常性項目費用 | 12,300 | 23,700 | 86,800 | 362,000 | 63,100 | 120,600 | 24,700 | 21,000 | 7,500 | 6,300 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 50,300 | 31,500 | -2,300 | -287,500 | -17,400 | -111,700 | 56,500 | 72,300 | 65,500 | 36,000 |
其他收入及費用 | -4,100 | 5,800 | -111,800 | -23,900 | -32,200 | -13,300 | -1,300 | -3,000 | 18,200 | 8,200 |
利息費用 | 19,400 | 28,500 | 23,800 | 23,200 | 22,300 | 29,000 | 23,100 | 21,600 | 19,600 | 24,500 |
稅前純益 | 26,800 | 8,800 | -137,900 | -334,600 | -71,900 | -154,000 | 32,100 | 47,700 | 64,100 | 19,700 |
所得稅 | 6,300 | -7,800 | -30,700 | -50,900 | -15,900 | -37,200 | 6,900 | 12,200 | 13,400 | 4,100 |
稅後純益 | 20,500 | 16,600 | -107,200 | -283,700 | -56,000 | -116,800 | 25,200 | 35,500 | 50,700 | 15,600 |
基本每股稅後盈餘(元) | 0.56 | 0.46 | -2.95 | -7.81 | -1.54 | -3.23 | 0.70 | 0.98 | 1.36 | 0.42 |
稀釋每股稅後盈餘(元) | 0.56 | 0.46 | -2.95 | -7.82 | -1.54 | -3.18 | 0.70 | 0.98 | 1.35 | 0.44 |
基本平均股數(千股) | 36382.00 | 36300.00 | 36345.00 | 36335.00 | 36264.00 | 36200.00 | 36200.00 | 36373.00 | 37169.00 | 37400.00 |
稀釋平均股數(千股) | 36663.00 | 36600.00 | 36345.00 | 36335.00 | 36264.00 | 36200.00 | 36400.00 | 36598.00 | 37546.00 | 37700.00 |
還原基本每股稅後盈餘(元) | 0.56 | 0.46 | -2.95 | -7.81 | -1.54 | -3.23 | 0.70 | 0.98 | 1.36 | 0.42 |
還原稀釋每股稅後盈餘(元) | 0.56 | 0.46 | -2.95 | -7.82 | -1.54 | -3.18 | 0.70 | 0.98 | 1.35 | 0.44 |
還原基本平均股數(千股) | 36,382 | 36,300 | 36,345 | 36,335 | 36,264 | 36,200 | 36,200 | 36,373 | 37,169 | 37,400 |
還原稀釋平均股數(千股) | 36,663 | 36,600 | 36,345 | 36,335 | 36,264 | 36,200 | 36,400 | 36,598 | 37,546 | 37,700 |
EBITDA(千元) | 71,100 | 62,500 | -87,900 | -284,100 | -20,000 | -94,300 | 91,400 | 100,700 | 114,800 | 74,400 |
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