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 | 113,615 | 118,238 | 120,620 | 123,686 | 139,435 | 133,773 | 133,361 | 133,997 | 132,422 | 127,922 |
營業成本 | 21,025 | 20,691 | 24,796 | 20,489 | 23,860 | 23,656 | 21,717 | 21,643 | 22,593 | 14,536 |
營業毛利 | 92,590 | 97,547 | 95,824 | 103,197 | 115,575 | 110,117 | 111,644 | 112,354 | 109,829 | 113,386 |
營業費用 | 80,872 | 87,700 | 120,178 | 214,564 | 83,545 | 100,823 | 102,067 | 95,201 | 86,892 | 86,189 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 36,263 | 31,570 | 31,546 | 32,441 | 32,971 | 34,547 | 33,666 | 32,419 | 31,982 | 34,550 |
非經常性項目費用 | 876 | 8,172 | 42,585 | 131,732 | 233 | 12,581 | 16,135 | 11,181 | 3,218 | 68 |
其他營業費用 | 43,733 | 47,958 | 46,047 | 50,391 | 50,341 | 53,695 | 52,266 | 51,601 | 51,692 | 51,571 |
營業利益 | 11,718 | 9,847 | -24,354 | -111,367 | 32,030 | 9,294 | 9,577 | 17,153 | 22,937 | 27,197 |
其他收入及費用 | -3,818 | -110,981 | 8,916 | 225,960 | -1,452 | 3,550 | 525 | -1,968 | 2,712 | 4,467 |
利息費用 | 53,378 | 47,340 | 42,580 | 38,349 | 35,476 | 30,056 | 28,835 | 26,525 | 25,231 | 24,557 |
稅前純益 | -45,478 | -148,474 | -58,018 | 76,244 | -4,898 | -17,212 | -18,733 | -11,340 | 418 | 7,107 |
所得稅 | 137 | 24 | 230 | -107 | 56 | 15 | 95 | 211 | 30 | -161 |
稅後純益 | -45,867 | -148,680 | -58,414 | 76,171 | -5,184 | -37,151 | -19,593 | -12,242 | -446 | 6,390 |
基本每股稅後盈餘(元) | -0.66 | -2.94 | -1.14 | 1.56 | -0.11 | - | -0.41 | -0.25 | -0.01 | 0.13 |
稀釋每股稅後盈餘(元) | -0.66 | -2.88 | -1.20 | 1.56 | -0.11 | -0.77 | -0.40 | -0.26 | -0.01 | 0.13 |
基本平均股數(千股) | 69257.00 | 58913.00 | 51197.00 | 48648.00 | 48466.00 | - | 48403.00 | 48354.00 | 48336.00 | 48334.00 |
稀釋平均股數(千股) | 69257.00 | 58913.00 | 51197.00 | 48648.00 | 48466.00 | - | 48403.00 | 48354.00 | 48336.00 | 48334.00 |
還原基本每股稅後盈餘(元) | -0.66 | -2.94 | -1.14 | 1.56 | -0.11 | - | -0.41 | -0.25 | -0.01 | 0.13 |
還原稀釋每股稅後盈餘(元) | -0.66 | -2.88 | -1.20 | 1.56 | -0.11 | -0.77 | -0.40 | -0.26 | -0.01 | 0.13 |
還原基本平均股數(千股) | 69,257 | 58,913 | 51,197 | 48,648 | 48,466 | - | 48,403 | 48,354 | 48,336 | 48,334 |
還原稀釋平均股數(千股) | 69,257 | 58,913 | 51,197 | 48,648 | 48,466 | - | 48,403 | 48,354 | 48,336 | 48,334 |
EBITDA(千元) | 63,802 | -48,982 | 33,160 | 168,894 | 84,568 | 49,323 | 64,160 | 68,674 | 78,946 | 84,890 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。