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 | 534,228 | 567,437 | 529,427 | 534,085 | 576,638 | 626,181 | 602,956 | 600,394 | 633,286 | 658,278 |
營業成本 | 414,547 | 448,931 | 415,226 | 417,890 | 453,818 | 505,813 | 479,700 | 464,686 | 482,678 | 495,339 |
營業毛利 | 119,681 | 118,506 | 114,201 | 116,195 | 122,820 | 120,368 | 123,256 | 135,708 | 150,608 | 162,939 |
營業費用 | 95,492 | 103,213 | 101,312 | 340,608 | - | 103,444 | 97,868 | 104,410 | 106,197 | 114,194 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 70,037 | 73,161 | 71,580 | 73,726 | 74,575 | 74,744 | 66,781 | 75,338 | 74,010 | 80,602 |
非經常性項目費用 | 2,757 | 6,355 | 5,690 | 241,811 | 389 | 3,796 | 5,492 | 4,126 | 6,360 | 1,862 |
其他營業費用 | 22,698 | 23,697 | 24,042 | 25,071 | 25,145 | 24,904 | 25,595 | 24,946 | 25,827 | 31,730 |
營業利益 | 24,189 | 15,293 | 12,889 | -224,413 | 22,711 | 16,924 | 25,388 | 31,298 | 44,411 | 48,745 |
其他收入及費用 | 8,169 | 18,705 | -778 | 2,202 | 1,189 | -376 | 2,029 | -2,448 | 1,819 | -335 |
利息費用 | 19,797 | 21,129 | 21,684 | 20,431 | 21,071 | 21,612 | 20,327 | 18,991 | 17,391 | 15,542 |
稅前純益 | 12,561 | 12,869 | -9,573 | -242,642 | 2,829 | -5,064 | 7,090 | 9,859 | 28,839 | 32,868 |
所得稅 | 9,315 | 8,250 | 9,395 | 54,126 | 2,329 | 3,142 | 5,294 | 6,102 | 7,922 | 7,318 |
稅後純益 | 1,384 | 2,001 | -21,122 | -299,539 | -2,305 | -9,900 | -1,530 | 1,211 | 18,647 | 22,353 |
基本每股稅後盈餘(元) | 0.03 | 0.04 | -0.44 | -6.30 | -0.05 | - | -0.03 | 0.03 | 0.39 | 0.47 |
稀釋每股稅後盈餘(元) | 0.03 | 0.04 | -0.44 | -6.29 | -0.05 | -0.21 | -0.03 | 0.03 | 0.39 | 0.47 |
基本平均股數(千股) | 47771.00 | 47736.00 | 47723.00 | 47564.00 | 47432.00 | - | 47415.00 | 47264.00 | 47234.00 | 47220.00 |
稀釋平均股數(千股) | 48225.00 | 48150.00 | 47860.00 | 47623.00 | 47587.00 | - | 47488.00 | 47453.00 | 47401.00 | 47299.00 |
還原基本每股稅後盈餘(元) | 0.03 | 0.04 | -0.44 | -6.30 | -0.05 | - | -0.03 | 0.03 | 0.39 | 0.47 |
還原稀釋每股稅後盈餘(元) | 0.03 | 0.04 | -0.44 | -6.29 | -0.05 | -0.21 | -0.03 | 0.03 | 0.39 | 0.47 |
還原基本平均股數(千股) | 47,771 | 47,736 | 47,723 | 47,564 | 47,432 | - | 47,415 | 47,264 | 47,234 | 47,220 |
還原稀釋平均股數(千股) | 48,225 | 48,150 | 47,860 | 47,623 | 47,587 | - | 47,488 | 47,453 | 47,401 | 47,299 |
EBITDA(千元) | 54,198 | 56,151 | 35,278 | -199,175 | 47,166 | 40,716 | 50,391 | 51,958 | 70,771 | 77,946 |
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