
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 80,794 | 78,585 | 77,725 | 75,626 | 77,325 | 78,271 | 79,145 | 74,906 | 80,720 | 75,987 |
營業成本 | 19,307 | 20,240 | 19,935 | 18,404 | 18,664 | 18,556 | 17,584 | 16,321 | 19,175 | 17,261 |
營業毛利 | 61,487 | 58,345 | 57,790 | 57,222 | 58,661 | 59,715 | 61,561 | 58,585 | 61,545 | 58,726 |
營業費用 | 61,494 | 201,534 | 60,799 | 162,126 | 62,281 | 60,885 | 62,236 | 62,006 | 64,049 | 61,390 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 35,954 | 36,996 | 35,159 | 32,864 | 36,987 | 36,503 | 36,707 | 35,235 | 37,021 | 36,679 |
非經常性項目費用 | - | 138,907 | - | 103,781 | - | - | - | - | - | - |
其他營業費用 | 25,540 | 25,631 | 25,640 | 25,481 | 25,294 | 24,382 | 25,529 | 26,771 | 27,028 | 24,711 |
營業利益 | -7 | -143,189 | -3,009 | -104,904 | -3,620 | -1,170 | -675 | -3,421 | -2,504 | -78,464 |
其他收入及費用 | -4,150 | -2,726 | -2,331 | -1,338 | -1,893 | -80 | 6,724 | -4,637 | -2,939 | -2,998 |
利息費用 | 3,844 | 4,668 | 3,085 | 3,087 | 3,107 | 3,134 | - | -912 | - | - |
稅前純益 | -8,001 | -150,583 | -8,425 | -109,329 | -8,620 | -4,384 | 4,739 | -6,212 | -5,063 | -81,097 |
所得稅 | 2,033 | -2,312 | -1,808 | -1,297 | -452 | -426 | 1,524 | -1,975 | 302 | -3,423 |
稅後純益 | -9,940 | -140,112 | -6,414 | -102,251 | -7,947 | -4,116 | 3,243 | -4,071 | -5,212 | -73,287 |
基本每股稅後盈餘(元) | -0.12 | -1.71 | -0.08 | -1.15 | -0.09 | -0.05 | 0.04 | -0.04 | -0.06 | - |
稀釋每股稅後盈餘(元) | -0.12 | -1.66 | -0.08 | -1.15 | -0.09 | -0.04 | 0.03 | -0.04 | -0.06 | -0.82 |
基本平均股數(千股) | 82517.00 | 82108.00 | 82579.00 | 88647.00 | 89005.00 | 88392.00 | 88263.00 | 91821.00 | 91218.00 | - |
稀釋平均股數(千股) | 82517.00 | 82108.00 | 82579.00 | 88647.00 | 89005.00 | 88392.00 | 103129.00 | 91821.00 | 91218.00 | - |
還原基本每股稅後盈餘(元) | -0.12 | -1.71 | -0.08 | -1.15 | -0.09 | -0.05 | 0.04 | -0.04 | -0.06 | - |
還原稀釋每股稅後盈餘(元) | -0.12 | -1.66 | -0.08 | -1.15 | -0.09 | -0.04 | 0.03 | -0.04 | -0.06 | -0.82 |
還原基本平均股數(千股) | 82,517 | 82,108 | 82,579 | 88,647 | 89,005 | 88,392 | 88,263 | 91,821 | 91,218 | - |
還原稀釋平均股數(千股) | 82,517 | 82,108 | 82,579 | 88,647 | 89,005 | 88,392 | 103,129 | 91,821 | 91,218 | - |
EBITDA(千元) | 22,036 | -111,409 | 21,281 | -74,171 | 20,812 | 23,819 | 31,058 | 20,524 | 22,830 | -51,288 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。