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 | 776,000 | 864,400 | 770,400 | 762,100 | 717,400 | 735,400 | 674,100 | 667,600 | 666,200 | 707,100 |
營業成本 | 614,100 | 630,800 | 592,900 | 582,900 | 562,100 | 541,800 | 508,300 | 513,500 | 532,200 | 522,800 |
營業毛利 | 161,900 | 233,600 | 177,500 | 179,200 | 155,300 | 193,600 | 165,800 | 154,100 | 134,000 | 184,300 |
營業費用 | 99,200 | 94,600 | 107,100 | 88,400 | 80,500 | 74,600 | 80,900 | 67,900 | 80,400 | 86,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 36,000 | 26,700 | 27,000 | 33,800 | 31,200 | 16,600 | 35,600 | 30,000 | 31,200 | 33,800 |
非經常性項目費用 | 26,900 | 34,000 | 29,900 | 19,800 | 15,600 | 26,900 | 16,400 | 13,500 | 15,500 | 23,200 |
其他營業費用 | 36,300 | 33,900 | 50,200 | 34,800 | 33,700 | 31,100 | 28,900 | 24,400 | 33,700 | 29,600 |
營業利益 | 62,700 | 139,000 | 70,400 | 90,800 | 74,800 | 119,000 | 86,800 | 97,600 | 46,400 | 94,200 |
其他收入及費用 | -6,400 | -19,100 | -14,700 | -10,400 | -1,500 | -22,400 | -5,800 | 8,800 | -10,500 | -7,900 |
利息費用 | 62,200 | 52,900 | 50,000 | 51,500 | 47,300 | 48,700 | 49,800 | 47,700 | 46,800 | 61,000 |
稅前純益 | -300 | 74,200 | 10,900 | 33,300 | 28,700 | 52,700 | 32,800 | 49,900 | -400 | 33,200 |
所得稅 | - | 120,800 | 4,500 | 4,900 | 4,400 | 6,000 | 3,100 | -7,800 | -1,600 | 9,900 |
稅後純益 | -37,700 | -108,500 | -31,700 | -15,500 | -12,400 | -1,000 | -4,900 | 18,900 | -24,900 | -23,400 |
基本每股稅後盈餘(元) | -0.30 | -0.86 | -0.25 | -0.12 | -0.10 | -0.01 | -0.04 | 0.15 | -0.20 | -0.23 |
稀釋每股稅後盈餘(元) | -0.30 | -0.86 | -0.25 | -0.12 | -0.10 | 0.00 | -0.04 | 0.15 | -0.20 | -0.24 |
基本平均股數(千股) | 126602.00 | 126209.00 | 126172.00 | 126134.00 | 125972.00 | 125774.00 | 125747.00 | 125718.00 | 125206.00 | 101888.00 |
稀釋平均股數(千股) | 126602.00 | 126209.00 | 126172.00 | 126134.00 | 125972.00 | 125774.00 | 125747.00 | 127370.00 | 125206.00 | 101888.00 |
還原基本每股稅後盈餘(元) | -0.30 | -0.86 | -0.25 | -0.12 | -0.10 | -0.01 | -0.04 | 0.15 | -0.20 | -0.23 |
還原稀釋每股稅後盈餘(元) | -0.30 | -0.86 | -0.25 | -0.12 | -0.10 | 0.00 | -0.04 | 0.15 | -0.20 | -0.24 |
還原基本平均股數(千股) | 126,602 | 126,209 | 126,172 | 126,134 | 125,972 | 125,774 | 125,747 | 125,718 | 125,206 | 101,888 |
還原稀釋平均股數(千股) | 126,602 | 126,209 | 126,172 | 126,134 | 125,972 | 125,774 | 125,747 | 127,370 | 125,206 | 101,888 |
EBITDA(千元) | 60,800 | 99,100 | 73,000 | 75,700 | 73,000 | 84,800 | 76,900 | 83,200 | 54,000 | 77,100 |
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