
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 450,053 | 424,721 | 513,059 | 485,185 | 509,286 | 549,165 | 429,932 | 384,959 | 383,135 | 367,210 |
營業成本 | 133,805 | 137,101 | 127,919 | 110,339 | 163,571 | 157,786 | 135,722 | 104,184 | 104,148 | 101,772 |
營業毛利 | 316,248 | 287,620 | 385,140 | 374,846 | 345,715 | 391,379 | 294,210 | 280,775 | 278,987 | 265,438 |
營業費用 | 402,429 | 561,212 | 341,689 | 347,681 | 322,170 | 337,009 | - | 246,033 | 152,216 | 225,013 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 48,819 | 35,579 | 30,079 | 42,576 | 18,503 | 47,186 | -16,202 | 40,253 | -32,399 | 32,459 |
非經常性項目費用 | 60,209 | 223,881 | - | - | - | - | - | - | - | - |
其他營業費用 | 293,401 | 301,752 | 311,610 | 305,105 | 303,667 | 289,823 | 242,567 | 205,780 | 184,615 | 192,554 |
營業利益 | -86,181 | -273,592 | 43,451 | 27,165 | 23,545 | 54,370 | 67,845 | 34,742 | 126,771 | 40,425 |
其他收入及費用 | 6,277 | 92,226 | -11,993 | -39,454 | 129,558 | 6,466 | -142,958 | 96,517 | -96,609 | 27,788 |
利息費用 | 40,847 | 40,811 | 40,927 | 41,536 | 46,275 | 48,982 | 50,845 | 44,295 | 45,637 | 45,632 |
稅前純益 | -120,112 | -222,363 | -9,959 | -55,060 | 106,284 | 11,398 | -134,012 | 80,817 | -17,968 | 20,569 |
所得稅 | -24,204 | -36,426 | -91 | 9,448 | 18,111 | -983 | -21,573 | -5,081 | -15,865 | 6,892 |
稅後純益 | -95,905 | -185,937 | -9,868 | -64,508 | 88,173 | 12,381 | -112,439 | 85,898 | -2,103 | 13,677 |
基本每股稅後盈餘(元) | -0.55 | -1.05 | -0.05 | -0.36 | 0.49 | 0.07 | -0.71 | 0.69 | -0.02 | 0.11 |
稀釋每股稅後盈餘(元) | -0.55 | -1.05 | -0.05 | -0.37 | 0.52 | 0.12 | -0.71 | 0.70 | -0.04 | 0.05 |
基本平均股數(千股) | 173291.00 | 177404.00 | 180192.00 | 180064.00 | 180204.00 | 183564.00 | 158490.00 | 124150.00 | 124103.00 | 125436.00 |
稀釋平均股數(千股) | 173291.00 | 177404.00 | 180192.00 | 180064.00 | 180561.00 | 183692.00 | 158490.00 | 125173.00 | 124103.00 | 125667.00 |
還原基本每股稅後盈餘(元) | -0.55 | -1.05 | -0.05 | -0.36 | 0.49 | 0.07 | -0.71 | 0.69 | -0.02 | 0.11 |
還原稀釋每股稅後盈餘(元) | -0.55 | -1.05 | -0.05 | -0.37 | 0.52 | 0.12 | -0.71 | 0.70 | -0.04 | 0.05 |
還原基本平均股數(千股) | 173,291 | 177,404 | 180,192 | 180,064 | 180,204 | 183,564 | 158,490 | 124,150 | 124,103 | 125,436 |
還原稀釋平均股數(千股) | 173,291 | 177,404 | 180,192 | 180,064 | 180,561 | 183,692 | 158,490 | 125,173 | 124,103 | 125,667 |
EBITDA(千元) | 217,039 | 122,065 | 344,408 | 293,954 | 458,072 | 352,689 | 161,998 | 334,684 | 215,902 | 262,236 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。