
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 273,377 | 256,741 | 308,460 | 358,018 | 348,976 | 300,742 | 332,625 | 359,554 | 366,835 | 332,144 |
營業成本 | 234,402 | 224,855 | 266,273 | 295,576 | 288,787 | 256,250 | 287,599 | 287,104 | 304,632 | 298,262 |
營業毛利 | 38,975 | 31,886 | 42,187 | 62,442 | 60,189 | 44,492 | 45,025 | 72,450 | 62,203 | 33,882 |
營業費用 | 92,017 | 97,662 | 128,360 | 117,834 | 98,236 | 115,444 | 145,880 | 111,686 | 110,466 | 134,175 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 55,556 | 57,853 | 79,333 | 67,623 | 51,604 | 69,239 | 90,084 | 58,248 | 52,611 | 74,228 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 16,055 | 18,223 | 22,814 | 23,641 | 19,843 | 17,847 | 19,722 | 23,646 | 27,334 | 26,720 |
營業利益 | -53,042 | -65,776 | -86,173 | -55,392 | -38,047 | -70,952 | -100,855 | -39,236 | -48,263 | -100,293 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 4,285 | 3,954 | 4,017 | 4,255 | 4,831 | 3,576 | 3,706 | 4,078 | 9,079 | 5,585 |
稅前純益 | -97,441 | -109,275 | -227,183 | -73,763 | -75,441 | -58,941 | -138,257 | -86,975 | -98,393 | -134,689 |
所得稅 | - | - | - | - | 484 | - | 616 | 410 | 1,089 | - |
稅後純益 | -97,469 | -109,896 | -228,118 | -72,894 | -75,455 | -58,021 | -131,559 | -88,851 | -47,627 | -144,045 |
基本每股稅後盈餘(元) | - | -3.38 | -7.01 | -2.24 | -2.32 | -1.78 | -4.05 | -2.75 | -1.45 | -4.48 |
稀釋每股稅後盈餘(元) | - | -3.38 | -7.01 | -2.24 | -2.32 | -1.78 | -4.05 | -2.75 | -1.45 | -4.48 |
基本平均股數(千股) | - | 32519.00 | 32519.00 | 32541.00 | 32523.00 | 32540.00 | 32494.00 | 32309.00 | 32846.00 | 32152.00 |
稀釋平均股數(千股) | - | 32519.00 | 32519.00 | 32541.00 | 32523.00 | 32540.00 | 32494.00 | 32309.00 | 32846.00 | 32152.00 |
還原基本每股稅後盈餘(元) | - | -3.38 | -7.01 | -2.24 | -2.32 | -1.78 | -4.05 | -2.75 | -1.45 | -4.48 |
還原稀釋每股稅後盈餘(元) | - | -3.38 | -7.01 | -2.24 | -2.32 | -1.78 | -4.05 | -2.75 | -1.45 | -4.48 |
還原基本平均股數(千股) | - | 32,519 | 32,519 | 32,541 | 32,523 | 32,540 | 32,494 | 32,309 | 32,846 | 32,152 |
還原稀釋平均股數(千股) | - | 32,519 | 32,519 | 32,541 | 32,523 | 32,540 | 32,494 | 32,309 | 32,846 | 32,152 |
EBITDA(千元) | -93,184 | -105,942 | -224,101 | -68,639 | -70,140 | -54,445 | -127,237 | -84,363 | -37,459 | -138,460 |
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