
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 364,451 | 397,453 | 478,770 | 503,436 | 435,179 | 456,559 | 491,171 | 512,948 | 436,250 | 444,050 |
營業成本 | 242,644 | 263,431 | 328,358 | 328,913 | 305,840 | 312,285 | 328,535 | 328,247 | 305,086 | 297,488 |
營業毛利 | 121,807 | 134,022 | 150,412 | 174,523 | 129,339 | 144,274 | 162,636 | 184,701 | 131,164 | 146,562 |
營業費用 | 122,683 | 102,170 | 120,496 | 109,686 | 141,462 | 120,001 | 117,960 | 146,200 | 110,787 | 107,224 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 18,745 | 25,689 | 18,976 | 17,002 | 15,295 | 20,819 | 15,263 | 15,639 | 15,229 | 12,245 |
非經常性項目費用 | 28,095 | 101 | 27,067 | 17,654 | 37,067 | 5,182 | 13,692 | 34,887 | 2,451 | 27 |
其他營業費用 | 75,843 | 76,380 | 74,453 | 75,030 | 89,100 | 94,000 | 89,005 | 95,674 | 93,107 | 94,952 |
營業利益 | -876 | 31,852 | 29,916 | 64,837 | -12,123 | 24,273 | 44,676 | 38,501 | 20,377 | 39,338 |
其他收入及費用 | -49,573 | 58,090 | 29,568 | 666 | 1,995 | 5,893 | 4,509 | -15,261 | -1,001 | 9,137 |
利息費用 | 96,547 | 101,642 | 107,776 | 102,679 | 101,517 | 99,402 | 99,126 | 93,850 | 91,414 | 89,979 |
稅前純益 | -95,125 | -9,332 | -47,763 | -37,176 | -111,645 | -69,236 | -49,808 | -54,562 | -72,038 | -40,262 |
所得稅 | 1,181 | -12,270 | 253 | 457 | 843 | -52 | -77 | 524 | 1,007 | -723 |
稅後純益 | -151,178 | -782 | -46,945 | -38,159 | -116,435 | -76,392 | -46,901 | -73,850 | -78,383 | -43,323 |
基本每股稅後盈餘(元) | -0.91 | -0.01 | -0.28 | -0.23 | -0.70 | -0.46 | -0.28 | -0.45 | -0.48 | - |
稀釋每股稅後盈餘(元) | -0.91 | - | -0.28 | -0.23 | -0.70 | -0.46 | -0.29 | -0.44 | -0.48 | -0.26 |
基本平均股數(千股) | 166395.00 | 166361.00 | 166085.00 | 165743.00 | 165615.00 | 165598.00 | 165398.00 | 165198.00 | 165158.00 | - |
稀釋平均股數(千股) | 166395.00 | 166361.00 | 166085.00 | 165743.00 | 165615.00 | 165598.00 | 165398.00 | 165198.00 | 165158.00 | - |
還原基本每股稅後盈餘(元) | -0.91 | -0.01 | -0.28 | -0.23 | -0.70 | -0.46 | -0.28 | -0.45 | -0.48 | - |
還原稀釋每股稅後盈餘(元) | -0.91 | - | -0.28 | -0.23 | -0.70 | -0.46 | -0.29 | -0.44 | -0.48 | -0.26 |
還原基本平均股數(千股) | 166,395 | 166,361 | 166,085 | 165,743 | 165,615 | 165,598 | 165,398 | 165,198 | 165,158 | - |
還原稀釋平均股數(千股) | 166,395 | 166,361 | 166,085 | 165,743 | 165,615 | 165,598 | 165,398 | 165,198 | 165,158 | - |
EBITDA(千元) | 41,242 | 183,635 | 144,629 | 149,907 | 83,705 | 125,317 | 149,229 | 123,664 | 114,371 | 147,951 |
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