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 | 311,231 | 307,070 | 255,172 | 278,420 | 265,894 | 252,586 | 201,037 | 216,434 | 207,564 | 206,288 |
營業成本 | 141,363 | 138,769 | 92,503 | 60,173 | 119,563 | 58,995 | 63,217 | 44,597 | 43,108 | 43,780 |
營業毛利 | 169,868 | 168,301 | 162,669 | 218,247 | 146,331 | 193,591 | 137,820 | 171,837 | 164,456 | 162,508 |
營業費用 | 146,788 | 132,332 | 124,327 | 191,343 | 112,987 | 181,666 | 109,988 | 151,475 | 146,365 | 167,407 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 102,356 | 139,339 | 87,966 | 89,134 | 79,567 | 137,028 | 75,359 | 84,397 | 77,468 | 148,637 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 28,114 | -20,189 | 23,391 | 22,562 | 21,435 | -23,777 | 22,817 | 20,934 | 21,249 | -32,711 |
營業利益 | 23,080 | 35,969 | 38,342 | 26,904 | 33,344 | 11,925 | 27,832 | 20,362 | 18,091 | -4,899 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 21,853 | 19,484 | 19,969 | 19,268 | 18,749 | 13,779 | 5,554 | 7,077 | 5,040 | 10,591 |
稅前純益 | 29,347 | -21,354 | 43,888 | -293 | 311 | 24,214 | 10,564 | 1,635 | 10,783 | -30,096 |
所得稅 | 5,009 | -20,048 | 6,786 | 1,243 | 960 | 1,027 | 5,949 | 1,602 | 3,973 | 3,187 |
稅後純益 | 24,208 | -1,089 | 37,261 | -1,449 | -574 | 23,409 | 4,335 | 88 | 6,822 | -32,745 |
基本每股稅後盈餘(元) | 0.08 | 0.00 | 0.12 | 0.00 | 0.00 | - | 0.02 | 0.00 | 0.02 | -0.11 |
稀釋每股稅後盈餘(元) | 0.07 | 0.00 | 0.11 | 0.00 | 0.00 | - | 0.01 | 0.00 | 0.02 | -0.11 |
基本平均股數(千股) | 300977.00 | 299916.00 | 300834.00 | 301132.00 | 300238.00 | - | 1111271.00 | 1110656.00 | 1110195.00 | 297215.00 |
稀釋平均股數(千股) | 320780.00 | 318564.00 | 318172.00 | 318446.00 | 313973.00 | - | 1124505.00 | 1123181.00 | 1124912.00 | 297215.00 |
還原基本每股稅後盈餘(元) | 0.08 | 0.00 | 0.12 | 0.00 | 0.00 | - | 0.02 | 0.00 | 0.02 | -0.11 |
還原稀釋每股稅後盈餘(元) | 0.07 | 0.00 | 0.11 | 0.00 | 0.00 | - | 0.01 | 0.00 | 0.02 | -0.11 |
還原基本平均股數(千股) | 300,977 | 299,916 | 300,834 | 301,132 | 300,238 | - | 1,111,271 | 1,110,656 | 1,110,195 | 297,215 |
還原稀釋平均股數(千股) | 320,780 | 318,564 | 318,172 | 318,446 | 313,973 | - | 1,124,505 | 1,123,181 | 1,124,912 | 297,215 |
EBITDA(千元) | 139,087 | 78,871 | 111,716 | 98,709 | 95,991 | 106,630 | 52,841 | 54,911 | 63,483 | 32,514 |
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