年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 692,800 | 707,800 | 727,100 | 637,000 | 711,000 | 742,600 | 744,000 | 665,100 | 846,100 | 866,500 |
營業成本 | 349,500 | 381,700 | 374,800 | 361,000 | 378,900 | 362,700 | 376,000 | 368,700 | 397,500 | 417,500 |
營業毛利 | 343,300 | 326,100 | 352,300 | 276,000 | 332,100 | 379,900 | 368,000 | 296,400 | 448,600 | 449,000 |
營業費用 | 310,700 | - | - | 393,500 | - | 339,800 | 341,700 | 323,300 | 349,000 | 362,500 |
研發費用 | 53,200 | 47,300 | 55,900 | 56,300 | 59,200 | 61,100 | 63,300 | 62,800 | 62,300 | 64,300 |
推銷及管理費用 | 209,500 | 125,400 | 229,500 | 228,400 | 212,700 | 117,300 | 147,600 | 184,900 | 206,200 | 217,900 |
非經常性項目費用 | - | 205,900 | - | 56,900 | 1,766,500 | 110,200 | 79,400 | 24,200 | 29,700 | 26,400 |
其他營業費用 | 48,000 | 47,900 | 51,900 | 51,900 | 51,700 | 51,200 | 51,400 | 51,400 | 50,800 | 53,900 |
營業利益 | 32,600 | -100,400 | 15,000 | -117,500 | -1,758,000 | 40,100 | 26,300 | -26,900 | 99,600 | 86,500 |
其他收入及費用 | -1,400 | 100 | -900 | -4,400 | -1,900 | -12,600 | -4,100 | -1,000 | -2,900 | -10,700 |
利息費用 | 40,000 | 40,600 | 42,900 | 41,000 | 39,000 | 36,700 | 37,700 | 36,500 | 36,700 | 34,700 |
稅前純益 | -8,800 | -140,900 | -28,800 | -162,900 | -1,798,900 | -9,200 | -15,500 | -64,400 | 60,000 | 41,100 |
所得稅 | 3,900 | 37,500 | -8,900 | -15,200 | -92,900 | -16,200 | -2,800 | -11,200 | 11,200 | 10,800 |
稅後純益 | -12,700 | -178,400 | -19,900 | -147,700 | -1,706,000 | 7,000 | -12,700 | -53,200 | 48,800 | 30,300 |
基本每股稅後盈餘(元) | -0.19 | -2.28 | -0.30 | -2.20 | -25.50 | 0.10 | -0.19 | -0.80 | 0.73 | 0.46 |
稀釋每股稅後盈餘(元) | -0.19 | -2.62 | -0.25 | -2.17 | -25.50 | 0.11 | -0.19 | -0.80 | 0.73 | 0.00 |
基本平均股數(千股) | 67500.00 | 67300.00 | 67300.00 | 67100.00 | 66900.00 | 66900.00 | 66900.00 | 66800.00 | 66600.00 | 66300.00 |
稀釋平均股數(千股) | 67500.00 | 67300.00 | 67300.00 | 67100.00 | 66900.00 | 67300.00 | 66900.00 | 66800.00 | 67100.00 | 66900.00 |
還原基本每股稅後盈餘(元) | -0.19 | -2.28 | -0.30 | -2.20 | -25.50 | 0.10 | -0.19 | -0.80 | 0.73 | 0.46 |
還原稀釋每股稅後盈餘(元) | -0.19 | -2.62 | -0.25 | -2.17 | -25.50 | 0.11 | -0.19 | -0.80 | 0.73 | 0.00 |
還原基本平均股數(千股) | 67,500 | 67,300 | 67,300 | 67,100 | 66,900 | 66,900 | 66,900 | 66,800 | 66,600 | 66,300 |
還原稀釋平均股數(千股) | 67,500 | 67,300 | 67,300 | 67,100 | 66,900 | 67,300 | 66,900 | 66,800 | 67,100 | 66,900 |
EBITDA(千元) | 138,300 | 9,000 | 127,200 | -5,800 | -1,645,000 | 142,900 | 135,300 | 86,600 | 210,900 | 192,400 |
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