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 | 160,033 | 163,995 | 147,755 | 144,934 | 143,800 | 143,373 | 133,172 | 130,855 | 141,904 | 159,655 |
營業成本 | 40,010 | 41,932 | 37,042 | 37,468 | 36,521 | 37,324 | 39,100 | 44,681 | 51,921 | 63,045 |
營業毛利 | 120,023 | 122,063 | 110,713 | 107,466 | 107,279 | 106,049 | 94,072 | 86,174 | 89,983 | 96,610 |
營業費用 | - | - | - | - | 125,221 | 127,111 | 116,561 | 127,116 | 171,783 | 134,555 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 132,794 | 127,217 | 125,315 | 126,263 | 125,025 | 119,705 | 117,417 | 125,252 | 135,395 | 134,374 |
非經常性項目費用 | - | - | - | - | 196 | 7,406 | -856 | 1,864 | 36,388 | 181 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -12,771 | -5,154 | -14,602 | -18,797 | -17,942 | -21,062 | -22,489 | -40,942 | -81,800 | -37,945 |
其他收入及費用 | 81,586 | -57,287 | 2,684 | 7,893 | -9,337 | 2,088 | 2,260 | 2,404 | 2,053 | 1,869 |
利息費用 | 6,320 | 5,916 | 5,948 | 5,769 | 3,751 | 2,683 | 2,673 | 2,678 | 2,667 | 2,458 |
稅前純益 | 62,495 | -68,357 | -17,866 | -16,673 | -31,030 | -21,657 | -22,902 | -41,216 | -82,414 | -38,534 |
所得稅 | 95 | 98 | 72 | 35 | 71 | 36 | 47 | 114 | 86 | 76 |
稅後純益 | 62,400 | -68,455 | -17,938 | -16,708 | -31,101 | -21,693 | -22,949 | -41,330 | -82,500 | -38,610 |
基本每股稅後盈餘(元) | 0.56 | -0.62 | -0.16 | -0.16 | -0.30 | - | -0.22 | -0.41 | -0.83 | -0.39 |
稀釋每股稅後盈餘(元) | -0.14 | -0.63 | -0.16 | -0.15 | -0.30 | -0.20 | -0.22 | -0.40 | -0.83 | -0.39 |
基本平均股數(千股) | 112038.00 | 110363.00 | 109016.00 | 106882.00 | 105212.00 | - | 102648.00 | 100973.00 | 99608.00 | 98546.00 |
稀釋平均股數(千股) | 120779.00 | 110363.00 | 112418.00 | 111117.00 | 105212.00 | - | 102648.00 | 100973.00 | 99608.00 | 98546.00 |
還原基本每股稅後盈餘(元) | 0.56 | -0.62 | -0.16 | -0.16 | -0.30 | - | -0.22 | -0.41 | -0.83 | -0.39 |
還原稀釋每股稅後盈餘(元) | -0.14 | -0.63 | -0.16 | -0.15 | -0.30 | -0.20 | -0.22 | -0.40 | -0.83 | -0.39 |
還原基本平均股數(千股) | 112,038 | 110,363 | 109,016 | 106,882 | 105,212 | - | 102,648 | 100,973 | 99,608 | 98,546 |
還原稀釋平均股數(千股) | 120,779 | 110,363 | 112,418 | 111,117 | 105,212 | - | 102,648 | 100,973 | 99,608 | 98,546 |
EBITDA(千元) | 77,684 | -53,627 | -3,086 | -2,213 | -18,389 | -10,156 | -11,844 | -29,927 | -71,293 | -28,236 |
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