年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,219,320 | 1,280,537 | 1,162,135 | 1,357,222 | 1,348,194 | 1,510,360 | 1,584,317 | 1,011,452 | 758,885 | 791,802 |
營業成本 | 1,191,221 | 961,414 | 859,659 | 1,011,907 | 971,164 | 1,077,139 | 1,119,117 | 691,458 | 488,085 | 512,659 |
營業毛利 | 28,099 | 319,123 | 302,476 | 345,315 | 377,030 | 433,221 | 465,200 | 319,994 | 270,800 | 279,143 |
營業費用 | 57,097 | 302,178 | 333,811 | 1,335,944 | 331,802 | - | 353,495 | 310,290 | 166,218 | 153,180 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 64,108 | 69,880 | 75,752 | 69,325 | 53,519 | 59,033 | 54,759 | 42,467 | 31,464 | 25,000 |
非經常性項目費用 | - | 432 | 3,460 | 891,939 | 10,645 | 12,233 | 19,949 | 70,188 | 7,940 | - |
其他營業費用 | -7,011 | 231,866 | 254,599 | 374,680 | 267,638 | 274,956 | 278,787 | 197,635 | 126,814 | 128,180 |
營業利益 | -28,998 | 16,945 | -31,335 | -990,629 | 45,228 | 86,999 | 111,705 | 9,704 | 104,582 | 125,963 |
其他收入及費用 | - | 3,432 | -405 | 29 | 2,091 | 3,039 | 246 | 1,513 | 3,535 | 2,726 |
利息費用 | 17,645 | 17,697 | 17,725 | 17,990 | 17,913 | 18,335 | 18,681 | 15,625 | 9,738 | 8,826 |
稅前純益 | -47,503 | 2,680 | -49,465 | -1,008,590 | 29,406 | 71,703 | 93,270 | -4,408 | 98,379 | 119,863 |
所得稅 | 1,194 | 1,390 | 1,927 | -30,256 | 17,785 | 19,997 | 31,332 | -4,130 | 13,765 | 20,185 |
稅後純益 | -49,144 | 1,005 | -51,582 | -978,761 | 11,077 | 51,235 | 61,610 | 50 | 84,614 | 99,678 |
基本每股稅後盈餘(元) | -0.13 | 0.00 | -0.13 | -2.50 | 0.03 | 0.13 | - | 0.00 | 0.41 | 0.47 |
稀釋每股稅後盈餘(元) | -0.13 | 0.00 | -0.15 | -2.44 | 0.02 | 0.13 | 0.09 | -0.08 | 0.41 | 0.46 |
基本平均股數(千股) | 385365.00 | 386521.00 | 389450.00 | 391732.00 | 399558.00 | 408182.00 | - | 280218.00 | 207839.00 | 212089.00 |
稀釋平均股數(千股) | 385365.00 | 387044.00 | 389450.00 | 391732.00 | 399558.00 | 409819.00 | - | 281984.00 | 208984.00 | 215866.00 |
還原基本每股稅後盈餘(元) | -0.13 | 0.00 | -0.13 | -2.50 | 0.03 | 0.13 | - | 0.00 | 0.41 | 0.47 |
還原稀釋每股稅後盈餘(元) | -0.13 | 0.00 | -0.15 | -2.44 | 0.02 | 0.13 | 0.09 | -0.08 | 0.41 | 0.46 |
還原基本平均股數(千股) | 385,365 | 386,521 | 389,450 | 391,732 | 399,558 | 408,182 | - | 280,218 | 207,839 | 212,089 |
還原稀釋平均股數(千股) | 385,365 | 387,044 | 389,450 | 391,732 | 399,558 | 409,819 | - | 281,984 | 208,984 | 215,866 |
EBITDA(千元) | 231,553 | 251,958 | 222,669 | -616,347 | 314,413 | 364,523 | 390,410 | 209,180 | 234,931 | 257,265 |
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