
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 | 144,000 | 144,200 | 150,000 | 152,600 | 158,000 | 158,800 | 161,500 | 168,800 | 173,100 | 172,600 |
營業成本 | 53,900 | 55,200 | 59,000 | 62,100 | 62,600 | 64,600 | 67,500 | 71,700 | 75,600 | 75,600 |
營業毛利 | 90,100 | 89,000 | 91,000 | 90,500 | 95,400 | 94,200 | 94,000 | 97,100 | 97,500 | 97,000 |
營業費用 | 87,800 | 86,600 | 82,300 | 95,200 | 93,100 | 90,500 | - | 132,700 | 218,600 | 218,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 38,100 | 35,900 | 31,500 | 42,900 | 37,900 | 37,800 | 36,400 | 33,800 | 37,500 | 43,600 |
非經常性項目費用 | - | - | - | - | - | - | - | 47,000 | 131,700 | 128,100 |
其他營業費用 | - | - | 50,800 | 52,300 | 55,200 | 52,700 | 52,400 | 51,900 | 49,400 | 46,700 |
營業利益 | 2,300 | 2,400 | 8,700 | -4,700 | 2,300 | 3,700 | 5,200 | -35,600 | -121,100 | -121,400 |
其他收入及費用 | - | - | - | -900 | 400 | 200 | 300 | 400 | -100 | 800 |
利息費用 | 25,900 | 25,600 | 27,500 | 18,200 | 31,600 | 17,800 | 21,000 | 20,000 | 18,900 | 17,300 |
稅前純益 | -25,600 | -23,000 | -18,800 | -23,800 | -28,900 | -13,900 | -15,500 | -55,200 | -140,100 | -137,900 |
所得稅 | 10,100 | -5,200 | -4,900 | -13,200 | -6,500 | -3,100 | -500 | -11,700 | -35,600 | -36,200 |
稅後純益 | -35,700 | -17,800 | -13,900 | -10,600 | -22,400 | -10,800 | -15,000 | -43,500 | -104,500 | -101,700 |
基本每股稅後盈餘(元) | -0.43 | -0.22 | -0.17 | -0.13 | -0.27 | -0.13 | -0.18 | - | -1.29 | -1.25 |
稀釋每股稅後盈餘(元) | -0.44 | -0.21 | -0.17 | -0.13 | -0.27 | -0.14 | -0.18 | -0.54 | -1.29 | -1.24 |
基本平均股數(千股) | 82920.00 | 82791.00 | 82249.00 | 82090.00 | 82053.00 | 81938.00 | 81347.00 | - | 80888.00 | 81502.00 |
稀釋平均股數(千股) | 82920.00 | 82791.00 | 82249.00 | 82090.00 | 82053.00 | 81938.00 | 81347.00 | - | 80888.00 | 81502.00 |
還原基本每股稅後盈餘(元) | -0.43 | -0.22 | -0.17 | -0.13 | -0.27 | -0.13 | -0.18 | - | -1.29 | -1.25 |
還原稀釋每股稅後盈餘(元) | -0.44 | -0.21 | -0.17 | -0.13 | -0.27 | -0.14 | -0.18 | -0.54 | -1.29 | -1.24 |
還原基本平均股數(千股) | 82,920 | 82,791 | 82,249 | 82,090 | 82,053 | 81,938 | 81,347 | - | 80,888 | 81,502 |
還原稀釋平均股數(千股) | 82,920 | 82,791 | 82,249 | 82,090 | 82,053 | 81,938 | 81,347 | - | 80,888 | 81,502 |
EBITDA(千元) | 50,200 | 53,300 | 62,300 | 47,500 | 55,700 | 57,100 | 58,600 | 17,000 | -71,700 | -73,400 |
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。