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 | 150,000 | 152,600 | 158,000 | 158,800 | 161,500 | 168,800 | 173,100 | 172,600 | 172,200 | 180,500 |
營業成本 | 59,000 | 62,100 | 62,600 | 64,600 | 67,500 | 71,700 | 75,600 | 75,600 | 78,100 | 77,600 |
營業毛利 | 91,000 | 90,500 | 95,400 | 94,200 | 94,000 | 97,100 | 97,500 | 97,000 | 94,100 | 102,900 |
營業費用 | 82,300 | 95,200 | 93,100 | 90,500 | - | 132,700 | 218,600 | 218,400 | 131,000 | 128,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 31,500 | 42,900 | 37,900 | 37,800 | 36,400 | 33,800 | 37,500 | 43,600 | 85,500 | 48,100 |
非經常性項目費用 | - | - | - | - | - | 47,000 | 131,700 | 128,100 | - | 35,000 |
其他營業費用 | 50,800 | 52,300 | 55,200 | 52,700 | 52,400 | 51,900 | 49,400 | 46,700 | 45,500 | 45,300 |
營業利益 | 8,700 | -4,700 | 2,300 | 3,700 | 5,200 | -35,600 | -121,100 | -121,400 | -36,900 | -25,500 |
其他收入及費用 | - | -900 | 400 | 200 | 300 | 400 | -100 | 800 | 1,200 | 900 |
利息費用 | 27,500 | 18,200 | 31,600 | 17,800 | 21,000 | 20,000 | 18,900 | 17,300 | 14,900 | 12,900 |
稅前純益 | -18,800 | -23,800 | -28,900 | -13,900 | -15,500 | -55,200 | -140,100 | -137,900 | -50,600 | -37,500 |
所得稅 | -4,900 | -13,200 | -6,500 | -3,100 | -500 | -11,700 | -35,600 | -36,200 | -12,600 | -24,800 |
稅後純益 | -13,900 | -10,600 | -22,400 | -10,800 | -15,000 | -43,500 | -104,500 | -101,700 | -38,000 | -12,700 |
基本每股稅後盈餘(元) | -0.17 | -0.13 | -0.27 | -0.13 | -0.18 | - | -1.29 | -1.25 | -0.46 | -0.15 |
稀釋每股稅後盈餘(元) | -0.17 | -0.13 | -0.27 | -0.14 | -0.18 | -0.54 | -1.29 | -1.24 | -0.46 | -0.15 |
基本平均股數(千股) | 82249.00 | 82090.00 | 82053.00 | 81938.00 | 81347.00 | - | 80888.00 | 81502.00 | 83028.00 | 83993.00 |
稀釋平均股數(千股) | 82249.00 | 82090.00 | 82053.00 | 81938.00 | 81347.00 | - | 80888.00 | 81502.00 | 83028.00 | 83993.00 |
還原基本每股稅後盈餘(元) | -0.17 | -0.13 | -0.27 | -0.13 | -0.18 | - | -1.29 | -1.25 | -0.46 | -0.15 |
還原稀釋每股稅後盈餘(元) | -0.17 | -0.13 | -0.27 | -0.14 | -0.18 | -0.54 | -1.29 | -1.24 | -0.46 | -0.15 |
還原基本平均股數(千股) | 82,249 | 82,090 | 82,053 | 81,938 | 81,347 | - | 80,888 | 81,502 | 83,028 | 83,993 |
還原稀釋平均股數(千股) | 82,249 | 82,090 | 82,053 | 81,938 | 81,347 | - | 80,888 | 81,502 | 83,028 | 83,993 |
EBITDA(千元) | 62,300 | 47,500 | 55,700 | 57,100 | 58,600 | 17,000 | -71,700 | -73,400 | 10,200 | 21,200 |
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