
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 328,811 | 345,102 | 408,160 | 481,069 | 292,263 | 307,209 | 376,400 | 405,437 | 232,730 | 221,778 |
營業成本 | 261,880 | 241,155 | 241,716 | 257,339 | 195,257 | 185,192 | 190,487 | 191,604 | 156,519 | 136,907 |
營業毛利 | 66,931 | 103,947 | 166,444 | 223,730 | 97,006 | 122,017 | 185,913 | 213,833 | 76,211 | 84,871 |
營業費用 | 107,677 | 116,470 | 144,384 | 152,791 | 108,983 | 123,408 | - | 158,539 | 98,626 | 120,532 |
研發費用 | 9,911 | 9,595 | 9,967 | 10,045 | 9,074 | 9,233 | 8,604 | 8,050 | 7,637 | 7,155 |
推銷及管理費用 | 97,766 | 106,875 | 134,417 | 142,746 | 99,909 | 114,175 | 144,247 | 150,489 | 90,989 | 113,377 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -40,746 | -12,523 | 22,060 | 70,939 | -11,977 | -1,391 | 33,062 | 55,294 | -22,415 | -35,661 |
其他收入及費用 | 14,891 | 34,123 | 32,948 | -7,662 | -12 | -14 | -12 | -1 | -38 | -3 |
利息費用 | 11,808 | 12,225 | 20,408 | 23,721 | 23,031 | 23,410 | 24,330 | 24,414 | 21,397 | 21,721 |
稅前純益 | -37,663 | 9,375 | 34,600 | 39,556 | -35,020 | -24,815 | 8,720 | 30,879 | -43,850 | -57,385 |
所得稅 | -7,204 | -3,493 | 8,578 | -13,680 | 9,526 | 6,202 | 169 | 11,487 | -12,799 | -9,547 |
稅後純益 | -30,459 | 12,868 | 26,022 | 53,236 | -44,546 | -31,017 | 8,551 | 19,392 | -31,051 | -47,838 |
基本每股稅後盈餘(元) | -0.26 | -0.02 | 0.11 | 0.31 | -0.26 | -0.18 | 0.05 | 0.12 | -0.19 | -0.29 |
稀釋每股稅後盈餘(元) | -0.26 | -0.12 | 0.08 | 0.31 | -0.26 | -0.18 | 0.05 | 0.12 | -0.19 | -0.29 |
基本平均股數(千股) | 185816.00 | 184201.00 | 178156.00 | 171802.00 | 170431.00 | 169204.00 | 169070.00 | 168349.00 | 167453.00 | 166709.00 |
稀釋平均股數(千股) | 185816.00 | 184201.00 | 186639.00 | 175101.00 | 170431.00 | 169204.00 | 170956.00 | 169737.00 | 167453.00 | 166709.00 |
還原基本每股稅後盈餘(元) | -0.26 | -0.02 | 0.11 | 0.31 | -0.26 | -0.18 | 0.05 | 0.12 | -0.19 | -0.29 |
還原稀釋每股稅後盈餘(元) | -0.26 | -0.12 | 0.08 | 0.31 | -0.26 | -0.18 | 0.05 | 0.12 | -0.19 | -0.29 |
還原基本平均股數(千股) | 185,816 | 184,201 | 178,156 | 171,802 | 170,431 | 169,204 | 169,070 | 168,349 | 167,453 | 166,709 |
還原稀釋平均股數(千股) | 185,816 | 184,201 | 186,639 | 175,101 | 170,431 | 169,204 | 170,956 | 169,737 | 167,453 | 166,709 |
EBITDA(千元) | -20,371 | 27,843 | 61,434 | 69,652 | -5,326 | 6,281 | 41,261 | 62,935 | -14,852 | -26,444 |
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