
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 | 1,140,893 | 1,171,054 | 1,147,082 | 1,123,767 | 1,122,262 | 1,126,460 | 1,150,013 | 1,128,539 | 1,225,415 | 779,791 |
營業成本 | 756,001 | 761,616 | 781,783 | 761,947 | 775,078 | 710,825 | 823,619 | 767,276 | 766,290 | 544,911 |
營業毛利 | 384,892 | 409,438 | 365,299 | 361,820 | 347,184 | 415,635 | 326,394 | 361,263 | 459,125 | 234,880 |
營業費用 | 349,117 | 362,766 | - | - | - | - | - | 405,181 | 1,263,792 | 276,396 |
研發費用 | 42,263 | 34,193 | 33,740 | 36,701 | 33,390 | 38,563 | 46,492 | 41,728 | 33,429 | 29,004 |
推銷及管理費用 | 241,785 | 262,832 | 419,497 | 238,024 | 272,448 | 251,122 | 253,346 | 271,734 | 1,148,989 | 219,581 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 65,069 | 65,741 | 65,847 | 65,847 | 66,024 | 66,215 | 26,261 | 91,719 | 81,374 | 27,811 |
營業利益 | 35,775 | 46,672 | -153,785 | 21,248 | -24,678 | 59,735 | 295 | -43,918 | -804,667 | -41,516 |
其他收入及費用 | 12,525 | 8,838 | 19,524 | -88,882 | 20,696 | 22,792 | 23,662 | 20,921 | 32,486 | 19,189 |
利息費用 | 93,487 | 100,357 | 106,352 | 94,476 | 115,340 | 105,776 | 124,765 | 133,537 | 86,157 | 55,939 |
稅前純益 | -45,187 | -44,847 | -240,613 | -162,110 | -119,322 | -23,249 | -100,808 | -156,534 | -858,338 | -78,266 |
所得稅 | 10,862 | 6,610 | 3,758 | -11,798 | 5,915 | 1,184 | -11,368 | -34,496 | -93,077 | -533 |
稅後純益 | -61,444 | -56,434 | -246,053 | -158,413 | -137,584 | -32,912 | -100,263 | -124,399 | -767,238 | -77,004 |
基本每股稅後盈餘(元) | -0.45 | -0.42 | -1.89 | -1.23 | -1.07 | -0.26 | -0.80 | -0.99 | -6.16 | -0.83 |
稀釋每股稅後盈餘(元) | -0.45 | -0.43 | -1.91 | -1.23 | -1.08 | -0.26 | -0.65 | -0.72 | -6.92 | -0.83 |
基本平均股數(千股) | 135119.00 | 134184.00 | 130210.00 | 129119.00 | 128394.00 | 126580.00 | 125849.00 | 125097.00 | 124529.00 | 93106.00 |
稀釋平均股數(千股) | 135119.00 | 134184.00 | 130210.00 | 129119.00 | 128394.00 | 126580.00 | 125867.00 | 125097.00 | 124529.00 | 93106.00 |
還原基本每股稅後盈餘(元) | -0.45 | -0.42 | -1.89 | -1.23 | -1.07 | -0.26 | -0.80 | -0.99 | -6.16 | -0.83 |
還原稀釋每股稅後盈餘(元) | -0.45 | -0.43 | -1.91 | -1.23 | -1.08 | -0.26 | -0.65 | -0.72 | -6.92 | -0.83 |
還原基本平均股數(千股) | 135,119 | 134,184 | 130,210 | 129,119 | 128,394 | 126,580 | 125,849 | 125,097 | 124,529 | 93,106 |
還原稀釋平均股數(千股) | 135,119 | 134,184 | 130,210 | 129,119 | 128,394 | 126,580 | 125,867 | 125,097 | 124,529 | 93,106 |
EBITDA(千元) | 369,188 | 392,199 | 201,239 | 262,020 | 338,337 | 405,252 | 325,688 | 311,268 | -440,393 | 152,981 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。