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 | 524,393 | 728,379 | 646,300 | 573,629 | 561,464 | 615,769 | 566,529 | 582,836 | 527,778 | 680,941 |
營業成本 | 317,153 | 347,648 | 317,486 | 327,107 | 328,533 | 336,813 | 321,227 | 316,824 | 308,460 | 315,371 |
營業毛利 | 207,240 | 380,731 | 328,814 | 246,522 | 232,931 | 278,956 | 245,302 | 266,012 | 219,318 | 365,570 |
營業費用 | 179,843 | 208,255 | 206,307 | 190,973 | - | 480,522 | 191,142 | 886,882 | 201,940 | 201,298 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 137,239 | 154,172 | 154,781 | 151,532 | 145,693 | 165,772 | 147,849 | 154,262 | 146,886 | 161,194 |
非經常性項目費用 | 4,144 | 14,872 | 12,665 | 973 | 5,015 | 275,404 | 4,705 | 693,992 | 16,511 | - |
其他營業費用 | 38,460 | 39,211 | 38,861 | 38,468 | 38,688 | 39,346 | 38,588 | 38,628 | 38,543 | 40,104 |
營業利益 | 27,475 | 191,617 | 121,780 | 55,706 | 43,388 | -201,590 | 53,094 | -621,228 | 16,482 | 164,057 |
其他收入及費用 | -104 | 9,620 | -128 | -85 | 16,851 | -1,431 | 494 | -899 | -1,265 | 4,523 |
利息費用 | 43,750 | 48,862 | 54,442 | 52,123 | 54,917 | 55,483 | 56,916 | 52,275 | 48,838 | 46,703 |
稅前純益 | -16,457 | 133,234 | 67,937 | 3,341 | 5,469 | -258,480 | -2,262 | -674,044 | -32,725 | 122,092 |
所得稅 | -13,002 | 37,847 | 20,161 | 1,912 | 3,843 | -2,718 | 1,391 | -4,215 | -14,185 | 36,543 |
稅後純益 | -3,455 | 95,387 | 47,776 | 1,429 | 1,626 | -255,762 | -3,653 | -669,829 | -18,540 | 85,549 |
基本每股稅後盈餘(元) | -0.22 | 0.92 | 0.37 | -0.15 | -0.15 | -3.17 | -0.19 | -8.10 | -0.37 | 0.84 |
稀釋每股稅後盈餘(元) | -0.22 | 0.93 | 0.38 | -0.15 | -0.15 | -3.17 | -0.18 | -8.12 | -0.37 | 0.82 |
基本平均股數(千股) | 86912.00 | 86312.00 | 86067.00 | 85673.00 | 84891.00 | 84574.00 | 84433.00 | 84296.00 | 83751.00 | 83455.00 |
稀釋平均股數(千股) | 86912.00 | 86613.00 | 86067.00 | 85673.00 | 84891.00 | 84574.00 | 84433.00 | 84296.00 | 83751.00 | 84792.00 |
還原基本每股稅後盈餘(元) | -0.22 | 0.92 | 0.37 | -0.15 | -0.15 | -3.17 | -0.19 | -8.10 | -0.37 | 0.84 |
還原稀釋每股稅後盈餘(元) | -0.22 | 0.93 | 0.38 | -0.15 | -0.15 | -3.17 | -0.18 | -8.12 | -0.37 | 0.82 |
還原基本平均股數(千股) | 86,912 | 86,312 | 86,067 | 85,673 | 84,891 | 84,574 | 84,433 | 84,296 | 83,751 | 83,455 |
還原稀釋平均股數(千股) | 86,912 | 86,613 | 86,067 | 85,673 | 84,891 | 84,574 | 84,433 | 84,296 | 83,751 | 84,792 |
EBITDA(千元) | 65,753 | 221,307 | 161,240 | 93,932 | 99,074 | -163,651 | 93,242 | -583,141 | 54,656 | 208,899 |
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