
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 62,829 | 63,149 | 63,216 | 63,791 | 64,095 | 62,383 | 67,577 | 68,892 | 69,838 | 69,569 |
營業成本 | 22,476 | 22,820 | 23,290 | 22,590 | 25,665 | 23,836 | 25,038 | 24,399 | 26,185 | 26,857 |
營業毛利 | 40,353 | 40,329 | 39,926 | 41,201 | 38,430 | 40,402 | 42,539 | 44,493 | 43,653 | 42,712 |
營業費用 | 32,934 | 32,426 | 32,503 | - | - | 33,606 | 33,257 | 32,779 | 33,284 | 32,665 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 9,151 | 8,367 | 8,153 | 9,155 | 8,243 | 9,164 | 8,934 | 8,528 | 9,487 | 8,793 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 23,783 | 24,059 | 24,350 | 24,389 | 24,608 | 24,442 | 24,323 | 24,251 | 23,797 | 23,872 |
營業利益 | 7,419 | 7,903 | 7,423 | 11,508 | 5,579 | 25,482 | 40,991 | 36,550 | 53,459 | 10,047 |
其他收入及費用 | 150 | 139 | -21 | -19,202 | 74 | 17,760 | 31,473 | 24,935 | 40,919 | 509 |
利息費用 | 15,459 | 15,162 | 14,381 | 15,521 | 14,594 | 13,971 | 14,391 | 18,256 | 17,587 | 14,524 |
稅前純益 | -7,890 | -7,120 | -6,979 | -23,215 | -8,941 | 29,271 | 58,073 | 43,229 | 76,791 | -3,968 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | -7,790 | -7,033 | -6,897 | -23,080 | -8,853 | 29,282 | 58,007 | 43,187 | 76,839 | -3,953 |
基本每股稅後盈餘(元) | -0.31 | -0.28 | -0.27 | -1.04 | -0.35 | 0.41 | 1.02 | - | 1.31 | -0.15 |
稀釋每股稅後盈餘(元) | -0.31 | -0.28 | -0.27 | -1.03 | -0.33 | 0.40 | 1.00 | 0.70 | 1.30 | -0.16 |
基本平均股數(千股) | 25364.00 | 25384.00 | 25448.00 | 25399.00 | 25404.00 | 25540.00 | 25721.00 | - | 25674.00 | 25667.00 |
稀釋平均股數(千股) | 25364.00 | 25384.00 | 25448.00 | 26917.00 | 25404.00 | 26309.00 | 26354.00 | - | 26302.00 | 25667.00 |
還原基本每股稅後盈餘(元) | -0.31 | -0.28 | -0.27 | -1.04 | -0.35 | 0.41 | 1.02 | - | 1.31 | -0.15 |
還原稀釋每股稅後盈餘(元) | -0.31 | -0.28 | -0.27 | -1.03 | -0.33 | 0.40 | 1.00 | 0.70 | 1.30 | -0.16 |
還原基本平均股數(千股) | 25,364 | 25,384 | 25,448 | 25,399 | 25,404 | 25,540 | 25,721 | - | 25,674 | 25,667 |
還原稀釋平均股數(千股) | 25,364 | 25,384 | 25,448 | 26,917 | 25,404 | 26,309 | 26,354 | - | 26,302 | 25,667 |
EBITDA(千元) | 33,083 | 33,685 | 33,324 | 41,268 | 30,954 | 68,626 | 97,958 | 86,715 | 121,149 | 35,124 |
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