
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 549,803 | 555,005 | 574,815 | 562,631 | 547,907 | 558,708 | 573,627 | 609,993 | 600,317 | 302,536 |
營業成本 | 444,228 | 471,996 | 454,346 | 462,133 | 424,780 | 489,362 | 454,745 | 480,218 | 478,262 | 235,998 |
營業毛利 | 105,575 | 83,009 | 120,469 | 100,498 | 123,127 | 69,346 | 118,882 | 129,775 | 122,055 | 66,538 |
營業費用 | 104,782 | 118,704 | 103,989 | 106,295 | 93,866 | 132,041 | 91,988 | - | 96,242 | 49,886 |
研發費用 | 465 | 710 | 878 | 995 | 467 | 1,269 | 888 | 943 | 861 | -1,155 |
推銷及管理費用 | 104,317 | 117,583 | 103,111 | 97,914 | 93,399 | 94,302 | 91,100 | 97,577 | 95,381 | 51,041 |
非經常性項目費用 | - | 411 | - | 7,386 | - | 36,470 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 13,654 | -35,695 | 16,480 | -5,797 | 30,655 | -62,695 | 26,894 | 31,255 | 25,813 | 16,652 |
其他收入及費用 | -5,757 | -8,101 | -7,278 | -7,368 | -7,191 | -6,025 | 4,224 | -3,651 | -5,268 | -6,430 |
利息費用 | 27,833 | 28,435 | 28,353 | 27,600 | 26,574 | 27,348 | 28,813 | 27,934 | 28,122 | 24,916 |
稅前純益 | -32,797 | -72,231 | -19,151 | -40,765 | -4,672 | -96,068 | 2,305 | -330 | -7,577 | -14,694 |
所得稅 | -24,387 | 10,365 | 1,066 | 9,554 | 2,001 | -14,306 | 13,437 | 10,020 | 7,915 | 1,339 |
稅後純益 | -10,665 | -84,285 | -22,313 | -51,990 | -9,013 | -83,242 | -13,168 | -13,601 | -17,962 | -54,355 |
基本每股稅後盈餘(元) | -0.13 | -1.08 | -0.28 | -0.59 | -0.11 | -1.04 | -0.16 | -0.17 | -0.22 | - |
稀釋每股稅後盈餘(元) | -0.13 | -1.05 | -0.28 | -0.65 | -0.11 | -1.06 | -0.17 | -0.17 | -0.22 | -0.64 |
基本平均股數(千股) | 82291.00 | 81216.00 | 80665.00 | 80629.00 | 80331.00 | 80216.00 | 80165.00 | 80146.00 | 79945.00 | - |
稀釋平均股數(千股) | 82291.00 | 81216.00 | 80665.00 | 80629.00 | 80331.00 | 80216.00 | 80165.00 | 80146.00 | 79945.00 | - |
還原基本每股稅後盈餘(元) | -0.13 | -1.08 | -0.28 | -0.59 | -0.11 | -1.04 | -0.16 | -0.17 | -0.22 | - |
還原稀釋每股稅後盈餘(元) | -0.13 | -1.05 | -0.28 | -0.65 | -0.11 | -1.06 | -0.17 | -0.17 | -0.22 | -0.64 |
還原基本平均股數(千股) | 82,291 | 81,216 | 80,665 | 80,629 | 80,331 | 80,216 | 80,165 | 80,146 | 79,945 | - |
還原稀釋平均股數(千股) | 82,291 | 81,216 | 80,665 | 80,629 | 80,331 | 80,216 | 80,165 | 80,146 | 79,945 | - |
EBITDA(千元) | 41,053 | 2,050 | 54,221 | 30,626 | 63,407 | -26,014 | 74,570 | 69,385 | 63,169 | 16,044 |
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