年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 140,217 | 132,697 | 107,018 | 102,415 | 101,315 | 118,871 | 127,318 | 121,193 | 97,893 | 112,499 |
營業成本 | 105,210 | 97,481 | 80,315 | 76,259 | 53,059 | 55,194 | 59,945 | 53,271 | 45,133 | 84,678 |
營業毛利 | 35,007 | 35,216 | 26,703 | 26,156 | 48,256 | 63,677 | 67,373 | 67,922 | 52,760 | 27,821 |
營業費用 | 15,516 | 16,600 | 14,194 | 12,419 | 41,372 | 118,399 | 42,936 | 42,191 | 42,602 | 9,987 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 15,516 | 16,600 | 14,194 | 12,419 | 17,435 | 22,576 | 10,563 | 11,242 | 11,292 | 9,987 |
非經常性項目費用 | - | - | - | - | 20 | 67,956 | 343 | 171 | 1,178 | - |
其他營業費用 | - | - | - | - | 23,917 | 27,867 | 32,030 | 30,778 | 30,132 | - |
營業利益 | 19,491 | 18,616 | 12,509 | 13,737 | 6,884 | -54,722 | 24,437 | 25,731 | 10,158 | 17,834 |
其他收入及費用 | - | - | - | - | 122,122 | 88,806 | -13,762 | 2,572 | 4,295 | - |
利息費用 | 23,864 | 22,537 | 20,431 | 25,712 | 31,457 | 37,846 | 36,818 | 34,568 | 35,175 | 34,223 |
稅前純益 | -4,980 | 4,930 | -20,234 | -54,968 | 97,549 | -3,762 | -26,143 | -6,265 | -20,722 | -19,324 |
所得稅 | -752 | 296 | 4,549 | 142,573 | -654 | 210 | 502 | 72 | - | -252 |
稅後純益 | -1,248 | 5,623 | -24,783 | -197,541 | -23,778 | 132,927 | -15,118 | 3,874 | -13,540 | -14,163 |
基本每股稅後盈餘(元) | -0.66 | -0.16 | -2.40 | -19.25 | -2.91 | 12.05 | - | 0.27 | -1.91 | -1.82 |
稀釋每股稅後盈餘(元) | -0.66 | -0.16 | -2.40 | -19.25 | -2.90 | 11.47 | -2.12 | -0.26 | -1.91 | -1.82 |
基本平均股數(千股) | 12241.00 | 11767.00 | 10652.00 | 10649.00 | 10649.00 | 10449.00 | - | 10376.00 | 10369.00 | 10213.00 |
稀釋平均股數(千股) | 12241.00 | 11767.00 | 10652.00 | 10649.00 | 10649.00 | 10980.00 | - | 10376.00 | 10369.00 | 10213.00 |
還原基本每股稅後盈餘(元) | -0.66 | -0.16 | -2.40 | -19.25 | -2.91 | 12.05 | - | 0.27 | -1.91 | -1.82 |
還原稀釋每股稅後盈餘(元) | -0.66 | -0.16 | -2.40 | -19.25 | -2.90 | 11.47 | -2.12 | -0.26 | -1.91 | -1.82 |
還原基本平均股數(千股) | 12,241 | 11,767 | 10,652 | 10,649 | 10,649 | 10,449 | - | 10,376 | 10,369 | 10,213 |
還原稀釋平均股數(千股) | 12,241 | 11,767 | 10,652 | 10,649 | 10,649 | 10,980 | - | 10,376 | 10,369 | 10,213 |
EBITDA(千元) | 52,153 | 57,208 | 25,755 | -5,482 | 34,575 | 202,590 | 57,658 | 72,695 | 55,165 | 49,867 |
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