年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 358,500 | 430,392 | 698,930 | 220,193 | 294,352 | 460,716 | 554,109 | 257,933 | 271,396 | 402,835 |
營業成本 | 156,321 | 141,213 | 301,415 | 81,184 | 130,767 | 140,083 | 195,443 | 101,161 | 119,177 | 155,126 |
營業毛利 | 202,179 | 289,179 | 397,515 | 139,009 | 163,585 | 320,633 | 358,666 | 156,772 | 152,219 | 247,709 |
營業費用 | 211,560 | 230,325 | 62,794 | 184,078 | 196,771 | 211,377 | 162,211 | 180,010 | 206,435 | 177,348 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 211,901 | 230,389 | 53,454 | 184,341 | 196,487 | 213,162 | 162,779 | 187,544 | 182,954 | 178,342 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -341 | -64 | 9,340 | -263 | 284 | -1,785 | -568 | -7,534 | 23,481 | -994 |
營業利益 | -9,381 | 58,854 | 334,721 | -45,069 | -33,186 | 109,256 | 196,455 | -23,238 | -54,216 | 70,361 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 68,131 | 58,344 | 45,030 | 71,483 | 63,974 | 69,810 | 58,376 | 74,966 | 80,829 | 75,816 |
稅前純益 | -74,745 | -1,327 | 475,709 | -110,252 | -95,090 | 36,724 | 99,621 | -96,940 | -122,654 | 268 |
所得稅 | -18,594 | 2,049 | -132,014 | -33,112 | -28,919 | 14,782 | 39,653 | -34,829 | -44,043 | 2,492 |
稅後純益 | -56,166 | -3,267 | 607,479 | -77,142 | -66,022 | 22,172 | 60,124 | -62,389 | -79,230 | -2,278 |
基本每股稅後盈餘(元) | -0.70 | -0.04 | - | -0.96 | -0.82 | 0.28 | - | -0.76 | -0.96 | -0.03 |
稀釋每股稅後盈餘(元) | -0.70 | -0.04 | - | -0.96 | -0.82 | 0.28 | - | -0.76 | -0.96 | -0.03 |
基本平均股數(千股) | 80210.00 | 80210.00 | - | 80171.00 | 80065.00 | 79936.00 | - | 82570.00 | 82818.00 | 82650.00 |
稀釋平均股數(千股) | 80210.00 | 80210.00 | - | 80171.00 | 80065.00 | 79936.00 | - | 82570.00 | 82818.00 | 82650.00 |
還原基本每股稅後盈餘(元) | -0.70 | -0.04 | - | -0.96 | -0.82 | 0.28 | - | -0.76 | -0.96 | -0.03 |
還原稀釋每股稅後盈餘(元) | -0.70 | -0.04 | - | -0.96 | -0.82 | 0.28 | - | -0.76 | -0.96 | -0.03 |
還原基本平均股數(千股) | 80,210 | 80,210 | - | 80,171 | 80,065 | 79,936 | - | 82,570 | 82,818 | 82,650 |
還原稀釋平均股數(千股) | 80,210 | 80,210 | - | 80,171 | 80,065 | 79,936 | - | 82,570 | 82,818 | 82,650 |
EBITDA(千元) | 62,211 | 133,550 | 596,722 | 37,834 | 40,751 | 176,298 | 239,984 | 43,088 | 27,332 | 146,862 |
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