
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 | 108,868 | 105,315 | 109,127 | 114,499 | 113,615 | 118,238 | 120,620 | 123,686 | 139,435 | 133,773 |
營業成本 | 22,173 | 15,705 | 21,366 | 17,794 | 21,025 | 20,691 | 24,796 | 20,489 | 23,860 | 23,656 |
營業毛利 | 86,695 | 89,610 | 87,761 | 96,705 | 92,590 | 97,547 | 95,824 | 103,197 | 115,575 | 110,117 |
營業費用 | 78,664 | 91,775 | 101,441 | 86,257 | 80,872 | 87,700 | 120,178 | 214,564 | 83,545 | 100,823 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 34,581 | 32,866 | 35,703 | 36,053 | 36,263 | 31,570 | 31,546 | 32,441 | 32,971 | 34,547 |
非經常性項目費用 | - | 14,357 | 22,904 | 6,366 | 876 | 8,172 | 42,585 | 131,732 | 233 | 12,581 |
其他營業費用 | 44,083 | 44,552 | 42,834 | 43,838 | 43,733 | 47,958 | 46,047 | 50,391 | 50,341 | 53,695 |
營業利益 | 8,031 | -2,165 | -13,680 | 10,448 | 11,718 | 9,847 | -24,354 | -111,367 | 32,030 | 9,294 |
其他收入及費用 | -59,101 | -72,451 | 454 | 1,095 | -3,818 | -110,981 | 8,916 | 225,960 | -1,452 | 3,550 |
利息費用 | 42,207 | 44,310 | 53,259 | 52,507 | 53,378 | 47,340 | 42,580 | 38,349 | 35,476 | 30,056 |
稅前純益 | -93,277 | -118,926 | -66,485 | -40,964 | -45,478 | -148,474 | -58,018 | 76,244 | -4,898 | -17,212 |
所得稅 | -146 | 146 | -261 | 94 | 137 | 24 | 230 | -107 | 56 | 15 |
稅後純益 | -93,021 | -118,982 | -66,339 | -41,186 | -45,867 | -148,680 | -58,414 | 76,171 | -5,184 | -37,151 |
基本每股稅後盈餘(元) | -1.26 | - | - | -0.58 | -0.66 | -2.94 | -1.14 | 1.56 | -0.11 | - |
稀釋每股稅後盈餘(元) | -1.26 | -1.64 | -0.91 | -0.58 | -0.66 | -2.88 | -1.20 | 1.56 | -0.11 | -0.77 |
基本平均股數(千股) | 73577.00 | - | - | 71282.00 | 69257.00 | 58913.00 | 51197.00 | 48648.00 | 48466.00 | - |
稀釋平均股數(千股) | 73577.00 | - | - | 71282.00 | 69257.00 | 58913.00 | 51197.00 | 48648.00 | 48466.00 | - |
還原基本每股稅後盈餘(元) | -1.26 | - | - | -0.58 | -0.66 | -2.94 | -1.14 | 1.56 | -0.11 | - |
還原稀釋每股稅後盈餘(元) | -1.26 | -1.64 | -0.91 | -0.58 | -0.66 | -2.88 | -1.20 | 1.56 | -0.11 | -0.77 |
還原基本平均股數(千股) | 73,577 | - | - | 71,282 | 69,257 | 58,913 | 51,197 | 48,648 | 48,466 | - |
還原稀釋平均股數(千股) | 73,577 | - | - | 71,282 | 69,257 | 58,913 | 51,197 | 48,648 | 48,466 | - |
EBITDA(千元) | -3,487 | -23,658 | 42,125 | 67,163 | 63,802 | -48,982 | 33,160 | 168,894 | 84,568 | 49,323 |
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