
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 529,600 | 448,200 | 557,300 | 567,700 | 534,500 | 453,000 | 557,100 | 588,100 | 599,000 | 466,900 |
營業成本 | 78,200 | 63,500 | 76,500 | 82,100 | 77,500 | 67,800 | 81,800 | 87,300 | 79,200 | 65,300 |
營業毛利 | 451,400 | 384,700 | 480,800 | 485,600 | 457,000 | 385,200 | 475,300 | 500,800 | 519,800 | 401,600 |
營業費用 | 465,300 | 400,900 | 427,800 | 422,400 | - | - | - | 415,300 | 430,300 | 383,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 373,100 | 333,200 | 358,600 | 353,100 | 342,800 | 319,800 | 329,200 | 349,200 | 366,000 | 327,100 |
非經常性項目費用 | 4,200 | 4,700 | 4,000 | 6,100 | 6,100 | 5,200 | 4,100 | 3,300 | 5,700 | 4,000 |
其他營業費用 | 88,000 | 63,000 | 65,200 | 63,200 | 64,000 | 53,900 | 57,500 | 62,800 | 58,600 | 51,900 |
營業利益 | -13,900 | -16,200 | 53,000 | 63,200 | 44,100 | 6,300 | 84,500 | 85,500 | 89,500 | 18,600 |
其他收入及費用 | - | - | - | - | - | -15,200 | - | - | -4,900 | - |
利息費用 | 38,300 | 40,200 | 38,700 | 36,800 | 35,400 | 32,900 | 33,900 | 33,100 | 34,900 | 28,900 |
稅前純益 | -52,200 | -56,400 | 14,300 | 26,400 | 8,700 | -41,800 | 50,600 | 52,400 | 49,700 | -10,300 |
所得稅 | -12,500 | -14,300 | 2,900 | 4,700 | -600 | -9,100 | 10,300 | 11,000 | 13,600 | -5,100 |
稅後純益 | -39,700 | -42,100 | 11,400 | 21,700 | 9,300 | -32,700 | 40,300 | 41,400 | 36,100 | -5,200 |
基本每股稅後盈餘(元) | -1.14 | -1.22 | 0.33 | 0.63 | 0.25 | -0.84 | 1.02 | 1.03 | - | -0.12 |
稀釋每股稅後盈餘(元) | -1.14 | -1.20 | 0.32 | 0.62 | 0.25 | -0.78 | 1.00 | 0.99 | 0.87 | -0.08 |
基本平均股數(千股) | 34910.00 | 34530.00 | 34520.00 | 34720.00 | 37370.00 | 39110.00 | 39670.00 | 40320.00 | - | 41810.00 |
稀釋平均股數(千股) | 33820.00 | 34530.00 | 35140.00 | 35190.00 | 38180.00 | 39110.00 | 40780.00 | 41640.00 | - | 41810.00 |
還原基本每股稅後盈餘(元) | -1.14 | -1.22 | 0.33 | 0.63 | 0.25 | -0.84 | 1.02 | 1.03 | - | -0.12 |
還原稀釋每股稅後盈餘(元) | -1.14 | -1.20 | 0.32 | 0.62 | 0.25 | -0.78 | 1.00 | 0.99 | 0.87 | -0.08 |
還原基本平均股數(千股) | 34,910 | 34,530 | 34,520 | 34,720 | 37,370 | 39,110 | 39,670 | 40,320 | - | 41,810 |
還原稀釋平均股數(千股) | 33,820 | 34,530 | 35,140 | 35,190 | 38,180 | 39,110 | 40,780 | 41,640 | - | 41,810 |
EBITDA(千元) | 74,100 | 46,800 | 118,200 | 126,400 | 108,100 | 45,000 | 142,000 | 148,300 | 143,200 | 70,500 |
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