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 | 412,300 | 494,700 | 440,200 | 425,200 | 394,900 | 526,700 | 527,700 | 589,100 | 599,400 | 665,000 |
營業成本 | 217,500 | 277,000 | 241,000 | 242,000 | 213,500 | 333,700 | 312,300 | 361,300 | 363,100 | 440,800 |
營業毛利 | 194,800 | 217,700 | 199,200 | 183,200 | 181,400 | 193,000 | 215,400 | 227,800 | 236,300 | 224,200 |
營業費用 | 175,100 | 177,900 | 172,500 | 154,100 | - | 392,500 | 245,800 | 181,700 | 211,100 | 678,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 172,000 | 175,400 | 171,200 | 166,600 | 176,800 | 245,400 | 203,300 | 195,500 | 212,000 | 249,100 |
非經常性項目費用 | 3,100 | 2,500 | 1,300 | -12,500 | 7,700 | 147,100 | 42,500 | -13,800 | -900 | 429,800 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 19,700 | 39,800 | 35,200 | 29,100 | -3,100 | -186,900 | 27,300 | 46,100 | 45,300 | -454,700 |
其他收入及費用 | 1,500 | -2,100 | 12,300 | 800 | 800 | 13,300 | 55,300 | 400 | 18,900 | 5,000 |
利息費用 | 8,000 | 9,200 | 9,600 | 11,900 | 12,000 | 16,100 | 15,500 | 16,100 | 15,800 | 16,000 |
稅前純益 | 13,200 | 28,500 | 29,400 | 18,000 | -14,300 | -202,300 | 9,400 | 30,400 | 28,300 | -465,700 |
所得稅 | 1,000 | 3,200 | 5,100 | 2,400 | -600 | -111,700 | 400 | 6,000 | 10,300 | -104,900 |
稅後純益 | 11,100 | 24,600 | 23,600 | 14,200 | -14,500 | -91,200 | 8,600 | 24,000 | 19,000 | -361,600 |
基本每股稅後盈餘(元) | 0.13 | 0.31 | 0.28 | 0.17 | -0.19 | -1.15 | 0.11 | 0.30 | 0.24 | -4.59 |
稀釋每股稅後盈餘(元) | 0.13 | 0.30 | 0.29 | 0.18 | -0.19 | -1.15 | 0.11 | 0.30 | 0.23 | -4.49 |
基本平均股數(千股) | 80700.00 | 80329.00 | 80000.00 | 80000.00 | 79800.00 | 79550.00 | 79500.00 | 79508.00 | 79427.00 | 78788.00 |
稀釋平均股數(千股) | 80800.00 | 80500.00 | 80000.00 | 80000.00 | 79800.00 | 79550.00 | 79500.00 | 79508.00 | 79427.00 | 78800.00 |
還原基本每股稅後盈餘(元) | 0.13 | 0.31 | 0.28 | 0.17 | -0.19 | -1.15 | 0.11 | 0.30 | 0.24 | -4.59 |
還原稀釋每股稅後盈餘(元) | 0.13 | 0.30 | 0.29 | 0.18 | -0.19 | -1.15 | 0.11 | 0.30 | 0.23 | -4.49 |
還原基本平均股數(千股) | 80,700 | 80,329 | 80,000 | 80,000 | 79,800 | 79,550 | 79,500 | 79,508 | 79,427 | 78,788 |
還原稀釋平均股數(千股) | 80,800 | 80,500 | 80,000 | 80,000 | 79,800 | 79,550 | 79,500 | 79,508 | 79,427 | 78,800 |
EBITDA(千元) | 26,200 | 43,800 | 44,400 | 34,700 | 4,000 | -178,000 | 33,700 | 54,700 | 53,600 | -441,100 |
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