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 | 435,179 | 456,559 | 491,171 | 512,948 | 436,250 | 444,050 | 496,825 | 503,779 | 429,209 | 455,219 |
營業成本 | 305,840 | 312,285 | 328,535 | 328,247 | 305,086 | 297,488 | 317,752 | 309,100 | 299,566 | 293,554 |
營業毛利 | 129,339 | 144,274 | 162,636 | 184,701 | 131,164 | 146,562 | 179,073 | 194,679 | 129,643 | 161,665 |
營業費用 | 141,462 | 120,001 | 117,960 | - | 110,787 | 107,224 | 110,776 | 121,299 | 115,742 | 108,905 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 15,295 | 20,819 | 15,263 | 15,639 | 15,229 | 12,245 | 15,766 | 17,723 | 15,703 | 12,675 |
非經常性項目費用 | 37,067 | 5,182 | 13,692 | 34,887 | 2,451 | 27 | 512 | 9,005 | - | 1,269 |
其他營業費用 | 89,100 | 94,000 | 89,005 | 95,674 | 93,107 | 94,952 | 94,498 | 94,571 | 100,039 | 94,961 |
營業利益 | -12,123 | 24,273 | 44,676 | 38,501 | 20,377 | 39,338 | 68,297 | 73,380 | 13,901 | 52,760 |
其他收入及費用 | 1,995 | 5,893 | 4,509 | -15,261 | -1,001 | 9,137 | 5,749 | 2,575 | 94,070 | -6,614 |
利息費用 | 101,517 | 99,402 | 99,126 | 93,850 | 91,414 | 89,979 | 82,280 | 82,503 | 81,580 | 77,891 |
稅前純益 | -111,645 | -69,236 | -49,808 | -54,562 | -72,038 | -40,262 | -8,234 | -6,310 | 26,435 | -31,745 |
所得稅 | 843 | -52 | -77 | 524 | 1,007 | -723 | -2,242 | 5,247 | -3,780 | -1,757 |
稅後純益 | -116,435 | -76,392 | -46,901 | -73,850 | -78,383 | -43,323 | -4,128 | -11,278 | 25,950 | -31,409 |
基本每股稅後盈餘(元) | -0.70 | -0.46 | -0.28 | -0.45 | -0.48 | - | -0.03 | -0.07 | 0.16 | -0.19 |
稀釋每股稅後盈餘(元) | -0.70 | -0.46 | -0.29 | -0.44 | -0.48 | -0.26 | -0.03 | -0.07 | 0.16 | -0.19 |
基本平均股數(千股) | 165615.00 | 165598.00 | 165398.00 | 165198.00 | 165158.00 | - | 165027.00 | 164902.00 | 164867.00 | 164862.00 |
稀釋平均股數(千股) | 165615.00 | 165598.00 | 165398.00 | 165198.00 | 165158.00 | - | 165027.00 | 164902.00 | 164867.00 | 164862.00 |
還原基本每股稅後盈餘(元) | -0.70 | -0.46 | -0.28 | -0.45 | -0.48 | - | -0.03 | -0.07 | 0.16 | -0.19 |
還原稀釋每股稅後盈餘(元) | -0.70 | -0.46 | -0.29 | -0.44 | -0.48 | -0.26 | -0.03 | -0.07 | 0.16 | -0.19 |
還原基本平均股數(千股) | 165,615 | 165,598 | 165,398 | 165,198 | 165,158 | - | 165,027 | 164,902 | 164,867 | 164,862 |
還原稀釋平均股數(千股) | 165,615 | 165,598 | 165,398 | 165,198 | 165,158 | - | 165,027 | 164,902 | 164,867 | 164,862 |
EBITDA(千元) | 83,705 | 125,317 | 149,229 | 123,664 | 114,371 | 147,951 | 177,016 | 177,847 | 209,021 | 143,532 |
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