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 | 465,800 | 740,600 | 934,400 | 1,060,700 | 666,700 | 721,900 | 968,100 | 849,500 | 639,800 | 664,400 |
營業成本 | 226,000 | 397,700 | 482,500 | 602,000 | 358,800 | 394,300 | 484,700 | 461,700 | 349,900 | 368,200 |
營業毛利 | 239,800 | 342,900 | 451,900 | 458,700 | 307,900 | 327,600 | 483,400 | 387,800 | 289,900 | 296,200 |
營業費用 | 204,600 | - | - | - | 271,700 | 260,100 | -98,800 | 217,400 | 225,700 | 230,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 56,900 | 93,400 | 75,900 | 84,500 | 85,700 | 82,400 | 62,500 | 62,200 | 67,700 | 75,800 |
非經常性項目費用 | 24,000 | 219,700 | 200 | 12,500 | 20,700 | - | -323,900 | -8,900 | - | -2,300 |
其他營業費用 | 123,700 | 170,200 | 172,400 | 217,100 | 165,300 | 177,700 | 162,600 | 164,100 | 158,000 | 157,100 |
營業利益 | 35,200 | -140,400 | 203,400 | 144,600 | 36,200 | 67,500 | 582,200 | 170,400 | 64,200 | 65,600 |
其他收入及費用 | 17,500 | -35,800 | 178,200 | 13,500 | 17,800 | -88,700 | 9,100 | 21,000 | -15,500 | 8,300 |
利息費用 | 82,100 | 83,200 | 87,700 | 89,800 | 89,700 | 86,500 | 84,900 | 80,100 | 77,600 | 68,700 |
稅前純益 | -29,400 | -259,400 | 294,700 | 68,300 | -35,100 | -107,700 | 506,400 | 111,300 | -28,900 | 5,200 |
所得稅 | -3,300 | -25,300 | -8,000 | 1,800 | -3,600 | -7,700 | 2,300 | -2,300 | -700 | -2,500 |
稅後純益 | -41,600 | -224,400 | 288,700 | 50,200 | -27,400 | -80,900 | 475,300 | 104,600 | -30,100 | 4,700 |
基本每股稅後盈餘(元) | -0.34 | -1.76 | 2.31 | 0.42 | -0.22 | -0.65 | 0.97 | -1.67 | -0.36 | 0.04 |
稀釋每股稅後盈餘(元) | -0.34 | -1.80 | 2.31 | 0.42 | -0.22 | -0.65 | 0.97 | -1.68 | -0.36 | 0.03 |
基本平均股數(千股) | 126600.00 | 126500.00 | 124000.00 | 123700.00 | 123600.00 | 123500.00 | 123500.00 | 123400.00 | 123300.00 | 123100.00 |
稀釋平均股數(千股) | 129800.00 | 129700.00 | 124000.00 | 123700.00 | 126600.00 | 126400.00 | 123500.00 | 126100.00 | 126200.00 | 125800.00 |
還原基本每股稅後盈餘(元) | -0.34 | -1.76 | 2.31 | 0.42 | -0.22 | -0.65 | 0.97 | -1.67 | -0.36 | 0.04 |
還原稀釋每股稅後盈餘(元) | -0.34 | -1.80 | 2.31 | 0.42 | -0.22 | -0.65 | 0.97 | -1.68 | -0.36 | 0.03 |
還原基本平均股數(千股) | 126,600 | 126,500 | 124,000 | 123,700 | 123,600 | 123,500 | 123,500 | 123,400 | 123,300 | 123,100 |
還原稀釋平均股數(千股) | 129,800 | 129,700 | 124,000 | 123,700 | 126,600 | 126,400 | 123,500 | 126,100 | 126,200 | 125,800 |
EBITDA(千元) | 37,200 | -166,500 | 368,400 | 141,800 | 58,700 | -2,100 | 562,500 | 182,400 | 46,800 | 70,900 |
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