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 | 3,869,758 | 3,966,938 | 3,890,984 | 3,952,751 | 4,014,843 | 4,162,596 | 413,074 | 4,356,462 | 4,387,666 | 499,856 |
營業成本 | 2,871,706 | 3,005,568 | 2,931,173 | 2,915,571 | 2,920,265 | 3,006,634 | 176,515 | 2,975,038 | 2,982,660 | 218,023 |
營業毛利 | 998,052 | 961,370 | 959,811 | 1,037,180 | 1,094,578 | 1,155,962 | 236,559 | 1,381,424 | 1,405,006 | 281,833 |
營業費用 | 1,086,184 | 1,024,060 | 1,120,578 | 1,102,549 | 1,109,822 | 2,008,089 | 214,479 | 1,129,195 | 1,051,668 | 230,197 |
研發費用 | - | - | - | - | - | - | 6,463 | - | - | 7,248 |
推銷及管理費用 | 597,851 | 564,226 | 643,144 | 595,024 | 624,422 | 767,807 | 104,988 | 758,562 | 700,772 | 112,552 |
非經常性項目費用 | - | - | - | - | - | 757,957 | - | - | 3,142 | - |
其他營業費用 | 488,333 | 459,834 | 477,434 | 507,525 | 485,400 | 482,325 | 103,028 | 370,633 | 347,754 | 110,397 |
營業利益 | -88,132 | -62,690 | -160,767 | -65,369 | -15,244 | -852,127 | 22,080 | 252,229 | 353,338 | 51,636 |
其他收入及費用 | 106,919 | 720,032 | 63,307 | -77,569 | 4,352 | -1,560,187 | 1,627 | 88,376 | 33,425 | 26,559 |
利息費用 | 286,055 | 219,545 | 81,503 | 81,166 | 99,408 | 26,881 | 12,650 | 21,648 | 20,033 | 14,045 |
稅前純益 | -267,268 | 437,797 | -178,963 | -224,104 | -110,300 | -2,439,195 | 9,079 | 318,957 | 366,730 | 62,888 |
所得稅 | -63,987 | 102,678 | -35,162 | -16,646 | -1,925 | -417,571 | 8,547 | 86,265 | 93,885 | 15,308 |
稅後純益 | -202,669 | 335,233 | -141,812 | -205,591 | -107,376 | -2,029,882 | 1,266 | 212,662 | 253,534 | 48,085 |
基本每股稅後盈餘(元) | -0.71 | 1.24 | -0.52 | -0.76 | -0.40 | - | -0.51 | 0.79 | 0.94 | 0.59 |
稀釋每股稅後盈餘(元) | -0.71 | 1.23 | -0.52 | -0.75 | -0.40 | -7.34 | -0.45 | 0.69 | 0.82 | 6.54 |
基本平均股數(千股) | 286513.00 | 281469.00 | 271736.00 | 271592.00 | 271519.00 | - | 271245.00 | 270818.00 | 269833.00 | 83120.00 |
稀釋平均股數(千股) | 286513.00 | 281469.00 | 271736.00 | 271592.00 | 271519.00 | - | 271245.00 | 308375.00 | 307410.00 | 83145.00 |
還原基本每股稅後盈餘(元) | -0.71 | 1.24 | -0.52 | -0.76 | -0.40 | - | -0.51 | 0.79 | 0.94 | 0.59 |
還原稀釋每股稅後盈餘(元) | -0.71 | 1.23 | -0.52 | -0.75 | -0.40 | -7.34 | -0.45 | 0.69 | 0.82 | 6.54 |
還原基本平均股數(千股) | 286,513 | 281,469 | 271,736 | 271,592 | 271,519 | - | 271,245 | 270,818 | 269,833 | 83,120 |
還原稀釋平均股數(千股) | 286,513 | 281,469 | 271,736 | 271,592 | 271,519 | - | 271,245 | 308,375 | 307,410 | 83,145 |
EBITDA(千元) | 507,732 | 1,117,290 | 381,963 | 366,454 | 475,507 | -1,938,247 | 104,360 | 691,208 | 715,206 | 187,876 |
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