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 | 1,147,082 | 1,123,767 | 1,122,262 | 1,126,460 | 1,150,013 | 1,128,539 | 1,225,415 | 779,791 | 666,099 | 651,444 |
營業成本 | 781,783 | 761,947 | 775,078 | 710,825 | 823,619 | 767,276 | 766,290 | 544,911 | 492,052 | 483,033 |
營業毛利 | 365,299 | 361,820 | 347,184 | 415,635 | 326,394 | 361,263 | 459,125 | 234,880 | 174,047 | 168,411 |
營業費用 | 519,084 | 340,572 | 371,862 | 355,900 | - | 405,181 | 1,263,792 | 276,396 | 246,739 | 199,722 |
研發費用 | 33,740 | 36,701 | 33,390 | 38,563 | 46,492 | 41,728 | 33,429 | 29,004 | 32,298 | 29,444 |
推銷及管理費用 | 419,497 | 238,024 | 272,448 | 251,122 | 253,346 | 271,734 | 1,148,989 | 219,581 | 206,965 | 162,845 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 65,847 | 65,847 | 66,024 | 66,215 | 26,261 | 91,719 | 81,374 | 27,811 | 7,476 | 7,433 |
營業利益 | -153,785 | 21,248 | -24,678 | 59,735 | 295 | -43,918 | -804,667 | -41,516 | -72,692 | -31,311 |
其他收入及費用 | 19,524 | -88,882 | 20,696 | 22,792 | 23,662 | 20,921 | 32,486 | 19,189 | 12,055 | 525 |
利息費用 | 106,352 | 94,476 | 115,340 | 105,776 | 124,765 | 133,537 | 86,157 | 55,939 | 7,551 | 8,747 |
稅前純益 | -240,613 | -162,110 | -119,322 | -23,249 | -100,808 | -156,534 | -858,338 | -78,266 | -68,188 | -39,533 |
所得稅 | 3,758 | -11,798 | 5,915 | 1,184 | -11,368 | -34,496 | -93,077 | -533 | -9,627 | 5,212 |
稅後純益 | -246,053 | -158,413 | -137,584 | -32,912 | -100,263 | -124,399 | -767,238 | -77,004 | 1,196,838 | -42,228 |
基本每股稅後盈餘(元) | -1.89 | -1.23 | -1.07 | -0.26 | -0.80 | -0.99 | -6.16 | -0.83 | 15.56 | -0.55 |
稀釋每股稅後盈餘(元) | -1.91 | -1.23 | -1.08 | -0.26 | -0.65 | -0.72 | -6.92 | -0.83 | 15.77 | -0.55 |
基本平均股數(千股) | 130210.00 | 129119.00 | 128394.00 | 126580.00 | 125849.00 | 125097.00 | 124529.00 | 93106.00 | 76912.00 | 76138.00 |
稀釋平均股數(千股) | 130210.00 | 129119.00 | 128394.00 | 126580.00 | 125867.00 | 125097.00 | 124529.00 | 93106.00 | 76921.00 | 76138.00 |
還原基本每股稅後盈餘(元) | -1.89 | -1.23 | -1.07 | -0.26 | -0.80 | -0.99 | -6.16 | -0.83 | 15.56 | -0.55 |
還原稀釋每股稅後盈餘(元) | -1.91 | -1.23 | -1.08 | -0.26 | -0.65 | -0.72 | -6.92 | -0.83 | 15.77 | -0.55 |
還原基本平均股數(千股) | 130,210 | 129,119 | 128,394 | 126,580 | 125,849 | 125,097 | 124,529 | 93,106 | 76,912 | 76,138 |
還原稀釋平均股數(千股) | 130,210 | 129,119 | 128,394 | 126,580 | 125,867 | 125,097 | 124,529 | 93,106 | 76,921 | 76,138 |
EBITDA(千元) | 201,239 | 262,020 | 338,337 | 405,252 | 325,688 | 311,268 | -440,393 | 152,981 | 1,321,659 | 96,724 |
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