年季 | 2025/Q1 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 280,574 | 227,913 | 273,395 | 321,330 | 314,157 | 118,007 | 129,099 | 856,822 | 159,541 | 123,129 |
營業成本 | 158,323 | 139,696 | 149,519 | 154,040 | 159,766 | 84,499 | 82,726 | 493,115 | 90,400 | 75,420 |
營業毛利 | 122,251 | 88,217 | 123,876 | 167,290 | 154,391 | 33,508 | 46,373 | 363,707 | 69,141 | 47,709 |
營業費用 | 198,498 | 205,836 | 195,253 | - | - | 103,297 | 116,719 | 319,323 | 118,876 | 98,764 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 114,269 | 118,977 | 107,040 | 123,149 | 115,520 | 85,647 | 109,663 | 243,008 | 106,415 | 92,631 |
非經常性項目費用 | - | 4,946 | 5,876 | 4,667 | 118,522 | 3,391 | -1,941 | 21,744 | 5,075 | - |
其他營業費用 | - | 81,913 | 82,337 | 79,867 | 80,031 | 14,259 | 8,997 | 54,571 | 7,386 | 6,133 |
營業利益 | -76,247 | -117,619 | -71,377 | -40,393 | -159,682 | -69,789 | -70,346 | 44,384 | -49,735 | -51,055 |
其他收入及費用 | - | 6,344 | 5,116 | 4,398 | 4,796 | 46,574 | 545,048 | 7,868 | 1,314 | 2,918 |
利息費用 | 26,206 | 26,974 | 26,921 | 27,119 | 25,828 | - | - | - | - | - |
稅前純益 | -102,277 | -138,249 | -93,182 | -63,114 | -180,714 | -23,215 | 474,702 | 52,252 | -48,421 | -48,137 |
所得稅 | -20,323 | -32,966 | -21,965 | -15,874 | -7,466 | -90,287 | 115,066 | 18,230 | -21,113 | -1,834 |
稅後純益 | -81,954 | -105,283 | -46,586 | -47,240 | -173,248 | 66,425 | 536,792 | -56,847 | 67,584 | -44,757 |
基本每股稅後盈餘(元) | -2.27 | -2.95 | -1.34 | -1.33 | -4.91 | 1.90 | 15.43 | -1.64 | 1.95 | -1.30 |
稀釋每股稅後盈餘(元) | -2.27 | -2.95 | -1.30 | -1.34 | -4.93 | 1.89 | 15.38 | -1.64 | 1.96 | -1.30 |
基本平均股數(千股) | 36110.00 | 35663.00 | 35566.00 | 35418.00 | 35309.00 | 34911.00 | 34792.00 | 34727.00 | 34684.00 | 34403.00 |
稀釋平均股數(千股) | 36110.00 | 35663.00 | 35251.00 | 35418.00 | 35309.00 | 35226.00 | 35232.00 | 34727.00 | 34710.00 | 34403.00 |
還原基本每股稅後盈餘(元) | -2.27 | -2.95 | -1.34 | -1.33 | -4.91 | 1.90 | 15.43 | -1.64 | 1.95 | -1.30 |
還原稀釋每股稅後盈餘(元) | -2.27 | -2.95 | -1.30 | -1.34 | -4.93 | 1.89 | 15.38 | -1.64 | 1.96 | -1.30 |
還原基本平均股數(千股) | 36,110 | 35,663 | 35,566 | 35,418 | 35,309 | 34,911 | 34,792 | 34,727 | 34,684 | 34,403 |
還原稀釋平均股數(千股) | 36,110 | 35,663 | 35,251 | 35,418 | 35,309 | 35,226 | 35,232 | 34,727 | 34,710 | 34,403 |
EBITDA(千元) | 8,158 | -22,213 | 48,765 | 52,723 | -69,241 | -8,518 | 666,876 | 17,067 | 76,860 | -15,532 |
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