
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 | 92,677 | 91,631 | 92,235 | 117,127 | 110,393 | 117,744 | 104,410 | 120,344 | 117,825 | 129,652 |
營業成本 | 34,719 | 28,661 | 30,613 | 35,489 | 33,920 | 33,263 | 32,666 | 36,639 | 33,913 | 32,554 |
營業毛利 | 57,958 | 62,970 | 61,622 | 81,638 | 76,473 | 84,481 | 71,744 | 83,705 | 83,912 | 97,098 |
營業費用 | 55,448 | 53,576 | 59,524 | 83,493 | 102,670 | 144,902 | - | 76,940 | 140,024 | 87,442 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 49,344 | 50,053 | 50,766 | 57,684 | 54,609 | 61,151 | 57,006 | 71,156 | 52,768 | 63,475 |
非經常性項目費用 | - | - | 6,443 | 24,174 | 46,823 | 80,758 | - | 4,974 | 85,448 | 22,081 |
其他營業費用 | - | - | 2,315 | 1,635 | 1,238 | 2,993 | 1,850 | 810 | 1,808 | 1,886 |
營業利益 | 2,510 | 9,394 | 2,098 | -1,855 | -26,197 | -60,421 | 12,888 | 6,765 | -56,112 | 9,656 |
其他收入及費用 | - | - | 12,745 | 5,539 | 4,634 | 9,216 | 10,758 | 2,028 | 2,331 | 98,671 |
利息費用 | 9,448 | 9,704 | 10,924 | 11,520 | 11,649 | 12,404 | 12,998 | 14,173 | 13,983 | 13,972 |
稅前純益 | -3,942 | -99,351 | 3,919 | -7,836 | -33,212 | -63,609 | 10,648 | -5,380 | -67,764 | 94,355 |
所得稅 | -1,121 | -21,382 | 15,658 | 27,583 | -1,814 | -18,512 | 2,502 | 2,685 | -16,778 | 23,197 |
稅後純益 | -2,830 | -77,902 | -11,742 | -35,658 | -31,798 | -45,431 | 7,493 | -10,983 | -54,411 | 70,366 |
基本每股稅後盈餘(元) | -0.06 | -1.74 | -0.26 | -0.78 | -0.68 | -0.94 | 0.15 | - | -1.14 | 1.48 |
稀釋每股稅後盈餘(元) | -0.06 | -1.74 | -0.26 | -0.79 | -0.65 | -0.93 | 0.15 | -0.22 | -1.08 | 1.40 |
基本平均股數(千股) | 44366.00 | 44738.00 | 44421.00 | 45659.00 | 47105.00 | 48483.00 | 48385.00 | - | 47722.00 | 47629.00 |
稀釋平均股數(千股) | 44366.00 | 44738.00 | 44421.00 | 45659.00 | 47105.00 | 48483.00 | 49921.00 | - | 47722.00 | 50616.00 |
還原基本每股稅後盈餘(元) | -0.06 | -1.74 | -0.26 | -0.78 | -0.68 | -0.94 | 0.15 | - | -1.14 | 1.48 |
還原稀釋每股稅後盈餘(元) | -0.06 | -1.74 | -0.26 | -0.79 | -0.65 | -0.93 | 0.15 | -0.22 | -1.08 | 1.40 |
還原基本平均股數(千股) | 44,366 | 44,738 | 44,421 | 45,659 | 47,105 | 48,483 | 48,385 | - | 47,722 | 47,629 |
還原稀釋平均股數(千股) | 44,366 | 44,738 | 44,421 | 45,659 | 47,105 | 48,483 | 49,921 | - | 47,722 | 50,616 |
EBITDA(千元) | 23,930 | -75,843 | 28,735 | 18,279 | -4,038 | -30,380 | 40,686 | 24,730 | -39,082 | 124,468 |
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