
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 | 139,163 | 140,292 | 142,686 | 143,231 | 139,293 | 143,262 | 144,538 | 145,331 | 146,986 | 143,072 |
營業成本 | 55,890 | 55,610 | 57,914 | 58,605 | 57,510 | 58,565 | 59,444 | 59,085 | 59,847 | 58,368 |
營業毛利 | 83,273 | 84,682 | 84,772 | 84,626 | 81,783 | 84,697 | 85,094 | 86,246 | 87,139 | 84,704 |
營業費用 | 64,922 | 63,391 | - | - | 62,876 | - | 83,033 | - | 76,310 | 65,087 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 7,607 | 7,960 | 7,563 | 12,650 | 6,809 | 8,352 | 7,612 | 7,177 | 7,043 | 7,279 |
非經常性項目費用 | - | - | - | 15,400 | - | - | 18,432 | 18,489 | 10,957 | - |
其他營業費用 | 57,315 | 55,431 | 56,314 | 56,572 | 56,067 | 56,911 | 56,989 | 62,268 | 58,310 | 57,808 |
營業利益 | 18,351 | 21,291 | 20,895 | 4 | 18,907 | 19,434 | 2,061 | -1,688 | 10,829 | 19,617 |
其他收入及費用 | 160 | -6,143 | 684 | 1,648 | 1,646 | 328 | -108 | 2,092 | -469 | 1,787 |
利息費用 | 31,968 | 31,954 | 31,677 | 31,629 | 32,072 | 29,569 | 29,714 | 28,431 | 27,361 | 23,389 |
稅前純益 | -13,457 | -16,806 | -10,098 | -29,977 | -11,519 | -9,807 | -27,761 | -28,027 | -17,001 | -1,985 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | -13,462 | -16,808 | -10,104 | -29,978 | -11,519 | -9,809 | -27,763 | -28,030 | -17,002 | -1,988 |
基本每股稅後盈餘(元) | -0.11 | -0.14 | -0.08 | -0.24 | -0.09 | -0.08 | -0.22 | -0.23 | -0.14 | -0.02 |
稀釋每股稅後盈餘(元) | -0.11 | -0.14 | -0.08 | -0.24 | -0.10 | -0.08 | -0.22 | -0.23 | -0.13 | -0.02 |
基本平均股數(千股) | 124502.00 | 124458.00 | 124258.00 | 124001.00 | 123999.00 | 123953.00 | 123800.00 | 123715.00 | 123696.00 | 123671.00 |
稀釋平均股數(千股) | 124502.00 | 124458.00 | 124258.00 | 124001.00 | 123999.00 | 123953.00 | 123800.00 | 123715.00 | 123696.00 | 123671.00 |
還原基本每股稅後盈餘(元) | -0.11 | -0.14 | -0.08 | -0.24 | -0.09 | -0.08 | -0.22 | -0.23 | -0.14 | -0.02 |
還原稀釋每股稅後盈餘(元) | -0.11 | -0.14 | -0.08 | -0.24 | -0.10 | -0.08 | -0.22 | -0.23 | -0.13 | -0.02 |
還原基本平均股數(千股) | 124,502 | 124,458 | 124,258 | 124,001 | 123,999 | 123,953 | 123,800 | 123,715 | 123,696 | 123,671 |
還原稀釋平均股數(千股) | 124,502 | 124,458 | 124,258 | 124,001 | 123,999 | 123,953 | 123,800 | 123,715 | 123,696 | 123,671 |
EBITDA(千元) | 77,002 | 71,773 | 78,811 | 58,844 | 77,013 | 76,898 | 58,900 | 62,519 | 66,790 | 78,646 |
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