
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 | 496,175 | 569,957 | 519,143 | 513,571 | 534,228 | 567,437 | 529,427 | 534,085 | 576,638 | 626,181 |
營業成本 | 387,866 | 443,232 | 413,635 | 399,273 | 414,547 | 448,931 | 415,226 | 417,890 | 453,818 | 505,813 |
營業毛利 | 108,309 | 126,725 | 105,508 | 114,298 | 119,681 | 118,506 | 114,201 | 116,195 | 122,820 | 120,368 |
營業費用 | 89,814 | 299,264 | 93,179 | 95,422 | 95,492 | 103,213 | 101,312 | 340,608 | - | 103,444 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 66,539 | 70,701 | 68,941 | 70,654 | 70,037 | 73,161 | 71,580 | 73,726 | 74,575 | 74,744 |
非經常性項目費用 | 1,970 | 206,415 | 2,212 | 1,880 | 2,757 | 6,355 | 5,690 | 241,811 | 389 | 3,796 |
其他營業費用 | 21,305 | 22,148 | 22,026 | 22,888 | 22,698 | 23,697 | 24,042 | 25,071 | 25,145 | 24,904 |
營業利益 | 18,495 | 33,876 | 12,329 | 18,876 | 24,189 | 15,293 | 12,889 | -224,413 | 22,711 | 16,924 |
其他收入及費用 | 1,109 | 3,175 | 4,349 | 2,921 | 8,169 | 18,705 | -778 | 2,202 | 1,189 | -376 |
利息費用 | 16,984 | 17,049 | 16,627 | 18,233 | 19,797 | 21,129 | 21,684 | 20,431 | 21,071 | 21,612 |
稅前純益 | 2,620 | -186,413 | 51 | 3,564 | 12,561 | 12,869 | -9,573 | -242,642 | 2,829 | -5,064 |
所得稅 | 7,797 | -15,885 | 11,117 | 10,288 | 9,315 | 8,250 | 9,395 | 54,126 | 2,329 | 3,142 |
稅後純益 | -7,609 | -172,492 | -13,371 | -7,987 | 1,384 | 2,001 | -21,122 | -299,539 | -2,305 | -9,900 |
基本每股稅後盈餘(元) | -0.16 | -3.55 | -0.28 | -0.17 | 0.03 | 0.04 | -0.44 | -6.30 | -0.05 | - |
稀釋每股稅後盈餘(元) | -0.16 | -3.57 | -0.28 | -0.17 | 0.03 | 0.05 | -0.44 | -6.30 | -0.05 | -0.21 |
基本平均股數(千股) | 48580.00 | 48549.00 | 48460.00 | 48064.00 | 47771.00 | 47736.00 | 47723.00 | 47564.00 | 47432.00 | - |
稀釋平均股數(千股) | 48580.00 | 48549.00 | 48460.00 | 48064.00 | 48225.00 | 48150.00 | 47723.00 | 47564.00 | 47587.00 | - |
還原基本每股稅後盈餘(元) | -0.16 | -3.55 | -0.28 | -0.17 | 0.03 | 0.04 | -0.44 | -6.30 | -0.05 | - |
還原稀釋每股稅後盈餘(元) | -0.16 | -3.57 | -0.28 | -0.17 | 0.03 | 0.05 | -0.44 | -6.30 | -0.05 | -0.21 |
還原基本平均股數(千股) | 48,580 | 48,549 | 48,460 | 48,064 | 47,771 | 47,736 | 47,723 | 47,564 | 47,432 | - |
還原稀釋平均股數(千股) | 48,580 | 48,549 | 48,460 | 48,064 | 48,225 | 48,150 | 47,723 | 47,564 | 47,587 | - |
EBITDA(千元) | 39,502 | -148,179 | 37,258 | 44,193 | 54,198 | 56,151 | 35,278 | -199,175 | 47,166 | 40,716 |
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