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 | 897,056 | 1,349,729 | 1,678,737 | 1,587,261 | 718,155 | 1,119,930 | 1,506,798 | 1,454,771 | 628,994 | 881,065 |
營業成本 | 593,661 | 822,436 | 909,119 | 878,601 | 503,925 | 699,520 | 843,434 | 832,343 | 476,487 | 590,564 |
營業毛利 | 303,395 | 527,293 | 769,618 | 708,660 | 214,230 | 420,410 | 663,364 | 622,428 | 152,507 | 290,501 |
營業費用 | 312,662 | 298,240 | 280,030 | 281,734 | 285,361 | 261,963 | 251,059 | 258,960 | 268,369 | 263,396 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 243,862 | 224,500 | 218,978 | 220,593 | 219,818 | 199,469 | 188,252 | 195,649 | 205,670 | 199,244 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -9,267 | 229,053 | 489,588 | 426,926 | -71,131 | 158,447 | 412,305 | 363,468 | -115,862 | 27,105 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 86,704 | 68,719 | 90,002 | 100,623 | 113,631 | 68,178 | 122,873 | 173,334 | 123,593 | 116,292 |
稅前純益 | -102,285 | 119,197 | 379,672 | 163,287 | -489,096 | -592,358 | -1,240,121 | 192,016 | -211,499 | 200,837 |
所得稅 | 3,167 | 2,893 | 4,872 | 7,486 | 1,606 | 3,738 | -1,929 | 1,962 | 2,868 | 7,671 |
稅後純益 | -105,473 | 115,809 | 375,094 | 155,652 | -490,998 | -596,578 | -1,238,199 | 189,928 | -214,228 | 193,267 |
基本每股稅後盈餘(元) | -0.24 | 0.24 | 0.87 | 0.37 | -1.14 | - | -1.56 | 0.26 | -0.50 | - |
稀釋每股稅後盈餘(元) | -0.24 | 0.24 | 0.86 | 0.37 | -1.14 | - | -1.56 | 0.26 | -0.50 | - |
基本平均股數(千股) | 442910.00 | 436198.00 | 431604.00 | 364787.00 | 431455.00 | - | 431455.00 | 431455.00 | 431455.00 | - |
稀釋平均股數(千股) | 442910.00 | 439760.00 | 435521.00 | 367188.00 | 431455.00 | - | 431455.00 | 431455.00 | 431455.00 | - |
還原基本每股稅後盈餘(元) | -0.24 | 0.24 | 0.87 | 0.37 | -1.14 | - | -1.56 | 0.26 | -0.50 | - |
還原稀釋每股稅後盈餘(元) | -0.24 | 0.24 | 0.86 | 0.37 | -1.14 | - | -1.56 | 0.26 | -0.50 | - |
還原基本平均股數(千股) | 442,910 | 436,198 | 431,604 | 364,787 | 431,455 | - | 431,455 | 431,455 | 431,455 | - |
還原稀釋平均股數(千股) | 442,910 | 439,760 | 435,521 | 367,188 | 431,455 | - | 431,455 | 431,455 | 431,455 | - |
EBITDA(千元) | 53,198 | 261,161 | 531,020 | 324,270 | -310,218 | -462,168 | -1,054,448 | 428,535 | -25,068 | 381,382 |
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