
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 417,241 | 303,229 | 321,453 | 381,595 | 458,816 | 380,890 | 416,814 | 464,040 | 550,610 | 515,276 |
營業成本 | 401,912 | 313,804 | 327,653 | 365,887 | 417,416 | 361,887 | 373,855 | 408,031 | 460,952 | 438,830 |
營業毛利 | 15,329 | -10,575 | -6,200 | 15,708 | 41,400 | 19,003 | 42,959 | 56,009 | 89,658 | 76,446 |
營業費用 | 40,624 | 41,784 | 53,741 | -41,938 | 46,151 | - | - | - | - | 46,871 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 38,702 | 39,815 | 37,557 | -44,930 | 43,348 | -298,306 | 36,923 | 486,176 | 41,905 | 43,715 |
非經常性項目費用 | -752 | -705 | 13,367 | 203 | 14 | -31 | -462 | -51 | 997 | - |
其他營業費用 | 2,674 | 2,674 | 2,817 | 2,789 | 2,789 | 2,789 | 2,912 | 2,912 | 2,993 | 3,156 |
營業利益 | -25,295 | -52,359 | -59,941 | 57,646 | -4,751 | 314,551 | 3,586 | -433,028 | 43,763 | 29,575 |
其他收入及費用 | 367 | 290 | 1,135 | 1,240 | -33 | 1,614 | 869 | 1,384 | 1,572 | 1,609 |
利息費用 | 6,693 | 6,186 | 5,609 | 5,373 | 5,308 | 5,026 | 4,945 | 4,958 | 4,948 | 4,988 |
稅前純益 | -31,470 | -58,255 | -65,507 | 51,668 | -12,295 | 309,297 | -2,001 | -438,279 | 38,972 | 24,710 |
所得稅 | -8,856 | -13,020 | -15,514 | 11,629 | -2,692 | 78,101 | -1,308 | -108,406 | 9,768 | 6,423 |
稅後純益 | -22,740 | -45,171 | -50,970 | 38,132 | -11,792 | 229,099 | -2,541 | -331,843 | 27,543 | 16,681 |
基本每股稅後盈餘(元) | -0.56 | -1.11 | -1.23 | 0.98 | -0.23 | 5.41 | -0.02 | -7525.85 | 0.65 | 0.40 |
稀釋每股稅後盈餘(元) | -0.56 | -1.11 | -1.15 | 1.01 | -0.15 | 5.36 | -0.07 | -7.36 | 0.64 | 0.39 |
基本平均股數(千股) | 40917.00 | 40739.00 | 40666.00 | 40928.00 | 41753.00 | 42716.00 | 43343.00 | 43.00 | 44896.00 | 45383.00 |
稀釋平均股數(千股) | 40917.00 | 40739.00 | 40666.00 | 41170.00 | 41753.00 | 43087.00 | 43343.00 | 43.00 | 45365.00 | 46254.00 |
還原基本每股稅後盈餘(元) | -0.56 | -1.11 | -1.23 | 0.98 | -0.23 | 5.41 | -0.02 | -7525.85 | 0.65 | 0.40 |
還原稀釋每股稅後盈餘(元) | -0.56 | -1.11 | -1.15 | 1.01 | -0.15 | 5.36 | -0.07 | -7.36 | 0.64 | 0.39 |
還原基本平均股數(千股) | 40,917 | 40,739 | 40,666 | 40,928 | 41,753 | 42,716 | 43,343 | 43 | 44,896 | 45,383 |
還原稀釋平均股數(千股) | 40,917 | 40,739 | 40,666 | 41,170 | 41,753 | 43,087 | 43,343 | 43 | 45,365 | 46,254 |
EBITDA(千元) | -11,293 | -36,976 | -45,852 | 69,744 | 4,894 | 327,258 | 17,687 | -421,352 | 55,978 | 40,828 |
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