
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 | 168,922 | 183,842 | 185,486 | 189,637 | 177,530 | 204,815 | 193,903 | 196,285 | 197,101 | 246,380 |
營業成本 | 159,196 | 157,498 | 172,878 | 173,955 | 158,424 | 176,266 | 166,859 | 191,690 | 198,260 | 250,925 |
營業毛利 | 9,726 | 26,344 | 12,608 | 15,682 | 19,106 | 28,549 | 27,044 | 4,595 | -1,159 | -4,545 |
營業費用 | 66,965 | 29,265 | 74,425 | 75,262 | 103,161 | 80,339 | - | 83,785 | - | 60,370 |
研發費用 | 8,739 | 8,710 | 10,170 | 9,358 | 10,524 | 9,486 | 9,594 | 10,529 | 11,081 | 11,608 |
推銷及管理費用 | 46,512 | 7,010 | 50,329 | 52,414 | 72,427 | 57,779 | 46,897 | 57,663 | 54,950 | 35,256 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 11,714 | 13,545 | 13,926 | 13,490 | 20,210 | 13,074 | 12,484 | 15,593 | 15,395 | 13,506 |
營業利益 | -57,356 | -1,710 | -61,337 | -59,600 | -80,766 | -53,328 | -41,931 | -77,227 | -82,585 | -64,915 |
其他收入及費用 | 97 | 176 | 2,929 | 324 | 4,700 | -17,165 | 646 | -675 | -367 | -1,348 |
利息費用 | 25,307 | 24,996 | 23,510 | 22,084 | 19,880 | 18,089 | 16,041 | 16,667 | 14,555 | 14,220 |
稅前純益 | -82,449 | -27,741 | -82,398 | -81,340 | -99,235 | -87,044 | -57,326 | -96,532 | -97,507 | -80,483 |
所得稅 | 509 | 1,134 | 1,332 | 959 | 78 | 494 | 405 | 441 | -114 | 632 |
稅後純益 | -82,958 | -28,875 | -83,730 | -82,299 | -99,313 | -87,538 | -57,731 | -96,973 | -97,393 | -81,115 |
基本每股稅後盈餘(元) | -0.11 | -0.04 | -0.12 | -0.12 | -0.14 | -0.13 | -0.08 | -0.14 | -0.14 | - |
稀釋每股稅後盈餘(元) | -0.11 | -0.04 | -0.12 | -0.12 | -0.14 | -0.13 | -0.08 | -0.14 | -0.14 | 9.53 |
基本平均股數(千股) | 722982.00 | 721809.00 | 703813.00 | 698996.00 | 698270.00 | 697836.00 | 697721.00 | 697458.00 | 697983.00 | - |
稀釋平均股數(千股) | 722982.00 | 721809.00 | 703813.00 | 698996.00 | 698270.00 | 697836.00 | 697721.00 | 697458.00 | 697983.00 | - |
還原基本每股稅後盈餘(元) | -2.29 | -0.80 | -2.40 | -2.40 | -2.80 | -2.60 | -1.60 | -2.80 | -2.80 | - |
還原稀釋每股稅後盈餘(元) | -2.29 | -0.80 | -2.40 | -2.36 | -2.84 | -2.60 | -1.60 | -2.80 | -2.80 | 190.60 |
還原基本平均股數(千股) | 36,149 | 36,090 | 35,190 | 34,949 | 34,913 | 34,891 | 34,886 | 34,872 | 34,899 | - |
還原稀釋平均股數(千股) | 36,149 | 36,090 | 35,190 | 34,949 | 34,913 | 34,891 | 34,886 | 34,872 | 34,899 | - |
EBITDA(千元) | -36,432 | 17,624 | -39,958 | -41,965 | -57,252 | -46,148 | -28,495 | -63,720 | -69,437 | -54,818 |
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