
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 | 415,100 | 343,700 | 428,800 | 383,700 | 394,800 | 317,400 | 448,100 | 420,900 | 438,300 | 358,900 |
營業成本 | 281,000 | 236,900 | 284,700 | 257,100 | 265,100 | 217,800 | 292,600 | 284,000 | 285,700 | 248,500 |
營業毛利 | 134,100 | 106,800 | 144,100 | 126,600 | 129,700 | 99,600 | 155,500 | 136,900 | 152,600 | 110,400 |
營業費用 | 103,800 | 117,200 | 104,000 | 100,600 | 103,600 | 106,300 | - | 110,600 | 263,800 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 91,200 | 99,100 | 84,000 | 87,400 | 82,600 | 92,700 | 91,300 | 92,200 | 88,000 | 94,200 |
非經常性項目費用 | 1,300 | 6,700 | 8,400 | 1,500 | 9,400 | 2,300 | 10,700 | 6,700 | 164,900 | -300 |
其他營業費用 | 11,300 | 11,400 | 11,600 | 11,700 | 11,600 | 11,300 | 11,500 | 11,700 | 10,900 | 10,600 |
營業利益 | 30,300 | -10,400 | 40,000 | 26,000 | 33,000 | -6,700 | 42,000 | 26,300 | -111,200 | 5,900 |
其他收入及費用 | 1,400 | 36,100 | -1,300 | 1,200 | 8,500 | 1,000 | 1,400 | 1,200 | -2,400 | 2,100 |
利息費用 | 12,000 | 10,800 | 10,600 | 12,500 | 11,900 | 10,800 | 11,800 | 13,700 | 13,800 | 13,300 |
稅前純益 | 19,700 | 14,900 | 28,200 | 14,700 | 22,700 | -16,500 | 31,600 | 13,800 | -127,400 | -5,300 |
所得稅 | 5,600 | -4,500 | 6,900 | 10,700 | -6,500 | -3,300 | 11,000 | 4,500 | -2,200 | 1,000 |
稅後純益 | 14,100 | 19,400 | 21,300 | 4,000 | 29,200 | -13,200 | 20,600 | 9,300 | -125,200 | -6,300 |
基本每股稅後盈餘(元) | 0.15 | 0.21 | 0.23 | 0.04 | 0.32 | -0.14 | 0.22 | 0.10 | -1.29 | -0.07 |
稀釋每股稅後盈餘(元) | 0.15 | 0.20 | 0.23 | 0.04 | 0.31 | -0.14 | 0.21 | 0.10 | -1.30 | -0.07 |
基本平均股數(千股) | 94000.00 | 92600.00 | 92000.00 | 91700.00 | 91600.00 | 93300.00 | 94000.00 | 96000.00 | 96800.00 | 95700.00 |
稀釋平均股數(千股) | 95600.00 | 95500.00 | 93800.00 | 93300.00 | 93100.00 | 93300.00 | 95900.00 | 97500.00 | 96800.00 | 95700.00 |
還原基本每股稅後盈餘(元) | 0.15 | 0.21 | 0.23 | 0.04 | 0.32 | -0.14 | 0.22 | 0.10 | -1.29 | -0.07 |
還原稀釋每股稅後盈餘(元) | 0.15 | 0.20 | 0.23 | 0.04 | 0.31 | -0.14 | 0.21 | 0.10 | -1.30 | -0.07 |
還原基本平均股數(千股) | 94,000 | 92,600 | 92,000 | 91,700 | 91,600 | 93,300 | 94,000 | 96,000 | 96,800 | 95,700 |
還原稀釋平均股數(千股) | 95,600 | 95,500 | 93,800 | 93,300 | 93,100 | 93,300 | 95,900 | 97,500 | 96,800 | 95,700 |
EBITDA(千元) | 51,100 | 43,000 | 57,500 | 46,500 | 53,200 | 12,800 | 62,700 | 47,000 | -95,200 | 26,700 |
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