年季 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 572,646 | 345,347 | 534,115 | 613,182 | 685,247 | 546,018 | 985,150 | 435,449 | 589,070 | 452,227 |
營業成本 | 570,903 | 376,191 | 968,409 | 609,581 | 686,057 | 527,596 | 923,182 | 431,390 | 528,389 | 459,492 |
營業毛利 | 1,743 | -30,844 | -434,294 | 3,601 | -810 | 18,422 | 61,968 | 4,059 | 60,681 | -7,265 |
營業費用 | 236,341 | 200,809 | 363,168 | 264,806 | 273,540 | 217,822 | 263,072 | 200,460 | 315,630 | 250,648 |
研發費用 | 11,557 | 11,788 | 22,230 | 54,865 | 45,610 | 35,701 | 43,889 | 24,598 | 66,670 | 32,085 |
推銷及管理費用 | 225,738 | 212,101 | 264,806 | 236,246 | 259,627 | 189,005 | 239,174 | 178,643 | 234,227 | 212,554 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -954 | -23,080 | 75,463 | -26,305 | -31,697 | -6,884 | -21,493 | -2,781 | 14,733 | 6,009 |
營業利益 | -234,598 | -231,653 | -797,462 | -261,205 | -274,350 | -199,400 | -201,104 | -196,401 | -254,949 | -257,913 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 74,773 | 126,654 | 52,577 | 63,389 | 64,436 | 29,158 | -34,456 | 60,539 | 33,495 | 17,932 |
稅前純益 | -253,293 | -270,992 | -741,150 | -152,790 | -301,449 | -6,583 | -258,201 | 304,791 | -225,503 | -270,092 |
所得稅 | 13,693 | 3,310 | -14,719 | 2,579 | 2,608 | 2,394 | 4,241 | 5,404 | 2,741 | 4,398 |
稅後純益 | -266,986 | -274,302 | -726,431 | -155,369 | -304,057 | -8,977 | -262,442 | 299,387 | -228,244 | -274,490 |
基本每股稅後盈餘(元) | - | -0.13 | - | -0.07 | -0.14 | -0.02 | -0.12 | 0.14 | -0.12 | -0.13 |
稀釋每股稅後盈餘(元) | - | -0.13 | - | -0.07 | -0.14 | -0.02 | -0.12 | 0.14 | -0.12 | 0.30 |
基本平均股數(千股) | - | 2110210.00 | - | 2110168.00 | 2109975.00 | 2109942.00 | 2109911.00 | 2109199.00 | 1950335.00 | 2115295.00 |
稀釋平均股數(千股) | - | 2110210.00 | - | 2110168.00 | 2109975.00 | 2109942.00 | 2109911.00 | 2109587.00 | 1950335.00 | 2115295.00 |
還原基本每股稅後盈餘(元) | - | -0.13 | - | -0.07 | -0.14 | -0.02 | -0.12 | 0.14 | -0.12 | -0.13 |
還原稀釋每股稅後盈餘(元) | - | -0.13 | - | -0.07 | -0.14 | -0.02 | -0.12 | 0.14 | -0.12 | 0.30 |
還原基本平均股數(千股) | - | 2,110,210 | - | 2,110,168 | 2,109,975 | 2,109,942 | 2,109,911 | 2,109,199 | 1,950,335 | 2,115,295 |
還原稀釋平均股數(千股) | - | 2,110,210 | - | 2,110,168 | 2,109,975 | 2,109,942 | 2,109,911 | 2,109,587 | 1,950,335 | 2,115,295 |
EBITDA(千元) | -178,520 | -144,338 | -675,062 | -44,976 | -211,934 | 54,570 | -274,328 | 434,693 | -158,261 | -215,207 |
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