
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 | 92,153 | 91,592 | 89,796 | 88,568 | 87,898 | 85,412 | 87,599 | 85,799 | 69,248 | 86,161 |
營業成本 | 31,824 | 32,080 | 32,384 | 32,624 | 33,030 | 33,171 | 34,415 | 34,541 | 25,985 | 29,650 |
營業毛利 | 60,329 | 59,512 | 57,412 | 55,944 | 54,868 | 52,241 | 53,184 | 51,258 | 43,263 | 56,511 |
營業費用 | 70,798 | 60,385 | 64,576 | 65,052 | - | 57,995 | - | - | - | 46,466 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 33,387 | 27,661 | 29,791 | 29,743 | 30,992 | 28,970 | 28,006 | 30,239 | 28,596 | 29,610 |
非經常性項目費用 | 2,440 | 164 | 293 | 206 | 510 | 1,275 | 1,673 | 11,325 | - | -1,578 |
其他營業費用 | 34,971 | 32,560 | 34,492 | 35,103 | 29,458 | 27,750 | 27,681 | 25,579 | 17,443 | 18,434 |
營業利益 | -10,469 | -873 | -7,164 | -9,108 | -6,092 | -5,754 | -4,176 | -15,885 | -2,776 | 10,045 |
其他收入及費用 | 45 | 1,418 | 1,589 | 3,015 | 733 | 1,819 | 998 | 1,908 | 1,736 | -3,228 |
利息費用 | 9,435 | 7,690 | 6,789 | 6,003 | 4,892 | 4,157 | 3,668 | 3,996 | 4,076 | -2,495 |
稅前純益 | -19,859 | -7,145 | -12,364 | -12,096 | -10,251 | -8,092 | -6,846 | -17,973 | -5,116 | 9,312 |
所得稅 | -4,108 | -1,772 | -2,974 | -3,048 | -1,119 | -1,902 | -1,542 | -5,200 | -1,026 | 433 |
稅後純益 | -17,328 | -5,373 | -9,390 | -7,576 | -9,132 | -2,744 | -5,263 | -12,872 | 214,696 | 2,589 |
基本每股稅後盈餘(元) | -0.31 | -0.10 | -0.20 | -0.19 | -0.19 | -0.05 | -0.13 | -0.24 | 4.25 | 0.05 |
稀釋每股稅後盈餘(元) | -0.31 | -0.13 | -0.20 | -0.19 | -0.19 | -0.11 | -0.19 | -0.41 | 4.25 | 0.05 |
基本平均股數(千股) | 55554.00 | 55151.00 | 55150.00 | 55103.00 | 54959.00 | 54798.00 | 54781.00 | 54730.00 | 50520.00 | 50422.00 |
稀釋平均股數(千股) | 55554.00 | 55151.00 | 55150.00 | 55103.00 | 54959.00 | 54798.00 | 54781.00 | 54730.00 | 50520.00 | 50971.00 |
還原基本每股稅後盈餘(元) | -0.31 | -0.10 | -0.20 | -0.19 | -0.19 | -0.05 | -0.13 | -0.24 | 4.25 | 0.05 |
還原稀釋每股稅後盈餘(元) | -0.31 | -0.13 | -0.20 | -0.19 | -0.19 | -0.11 | -0.19 | -0.41 | 4.25 | 0.05 |
還原基本平均股數(千股) | 55,554 | 55,151 | 55,150 | 55,103 | 54,959 | 54,798 | 54,781 | 54,730 | 50,520 | 50,422 |
還原稀釋平均股數(千股) | 55,554 | 55,151 | 55,150 | 55,103 | 54,959 | 54,798 | 54,781 | 54,730 | 50,520 | 50,971 |
EBITDA(千元) | 22,970 | 33,105 | 28,917 | 30,482 | 24,099 | 27,261 | 24,544 | 11,503 | 235,189 | 19,582 |
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