
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 | 519,143 | 513,571 | 534,228 | 567,437 | 529,427 | 534,085 | 576,638 | 626,181 | 602,956 | 600,394 |
營業成本 | 413,635 | 399,273 | 414,547 | 448,931 | 415,226 | 417,890 | 453,818 | 505,813 | 479,700 | 464,686 |
營業毛利 | 105,508 | 114,298 | 119,681 | 118,506 | 114,201 | 116,195 | 122,820 | 120,368 | 123,256 | 135,708 |
營業費用 | 93,179 | 95,422 | 95,492 | 103,213 | 101,312 | 340,608 | - | 103,444 | 97,868 | 104,410 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 68,941 | 70,654 | 70,037 | 73,161 | 71,580 | 73,726 | 74,575 | 74,744 | 66,781 | 75,338 |
非經常性項目費用 | 2,212 | 1,880 | 2,757 | 6,355 | 5,690 | 241,811 | 389 | 3,796 | 5,492 | 4,126 |
其他營業費用 | 22,026 | 22,888 | 22,698 | 23,697 | 24,042 | 25,071 | 25,145 | 24,904 | 25,595 | 24,946 |
營業利益 | 12,329 | 18,876 | 24,189 | 15,293 | 12,889 | -224,413 | 22,711 | 16,924 | 25,388 | 31,298 |
其他收入及費用 | 4,349 | 2,921 | 8,169 | 18,705 | -778 | 2,202 | 1,189 | -376 | 2,029 | -2,448 |
利息費用 | 16,627 | 18,233 | 19,797 | 21,129 | 21,684 | 20,431 | 21,071 | 21,612 | 20,327 | 18,991 |
稅前純益 | 51 | 3,564 | 12,561 | 12,869 | -9,573 | -242,642 | 2,829 | -5,064 | 7,090 | 9,859 |
所得稅 | 11,117 | 10,288 | 9,315 | 8,250 | 9,395 | 54,126 | 2,329 | 3,142 | 5,294 | 6,102 |
稅後純益 | -13,371 | -7,987 | 1,384 | 2,001 | -21,122 | -299,539 | -2,305 | -9,900 | -1,530 | 1,211 |
基本每股稅後盈餘(元) | -0.28 | -0.17 | 0.03 | 0.04 | -0.44 | -6.30 | -0.05 | - | -0.03 | 0.03 |
稀釋每股稅後盈餘(元) | -0.28 | -0.17 | 0.03 | 0.05 | -0.44 | -6.30 | -0.05 | -0.21 | -0.03 | 0.03 |
基本平均股數(千股) | 48460.00 | 48064.00 | 47771.00 | 47736.00 | 47723.00 | 47564.00 | 47432.00 | - | 47415.00 | 47264.00 |
稀釋平均股數(千股) | 48460.00 | 48064.00 | 48225.00 | 48150.00 | 47723.00 | 47564.00 | 47587.00 | - | 47488.00 | 47453.00 |
還原基本每股稅後盈餘(元) | -0.28 | -0.17 | 0.03 | 0.04 | -0.44 | -6.30 | -0.05 | - | -0.03 | 0.03 |
還原稀釋每股稅後盈餘(元) | -0.28 | -0.17 | 0.03 | 0.05 | -0.44 | -6.30 | -0.05 | -0.21 | -0.03 | 0.03 |
還原基本平均股數(千股) | 48,460 | 48,064 | 47,771 | 47,736 | 47,723 | 47,564 | 47,432 | - | 47,415 | 47,264 |
還原稀釋平均股數(千股) | 48,460 | 48,064 | 48,225 | 48,150 | 47,723 | 47,564 | 47,587 | - | 47,488 | 47,453 |
EBITDA(千元) | 37,258 | 44,193 | 54,198 | 56,151 | 35,278 | -199,175 | 47,166 | 40,716 | 50,391 | 51,958 |
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