
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 | 95,423 | 102,992 | 104,765 | 101,006 | 100,592 | 104,394 | 93,334 | 87,745 | 87,254 | 91,356 |
營業成本 | 29,774 | 31,171 | 32,632 | 28,459 | 30,841 | 31,583 | 29,307 | 25,538 | 25,762 | 31,442 |
營業毛利 | 65,649 | 71,821 | 72,133 | 72,547 | 69,751 | 72,811 | 64,027 | 62,207 | 61,492 | 59,914 |
營業費用 | 46,944 | 55,458 | 51,475 | 62,378 | 68,991 | 57,487 | 47,264 | - | 44,460 | 44,708 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 11,782 | 15,303 | 11,611 | 10,924 | 11,532 | 11,597 | 10,397 | 10,215 | 10,179 | 9,768 |
非經常性項目費用 | - | - | - | 12,570 | 18,190 | 6,450 | 1,678 | - | - | - |
其他營業費用 | 35,162 | 40,155 | 39,864 | 38,884 | 39,269 | 39,440 | 35,189 | 34,500 | 34,281 | 34,940 |
營業利益 | 18,705 | 16,363 | 20,658 | 10,169 | 760 | 15,324 | 16,763 | 17,492 | 17,032 | 15,206 |
其他收入及費用 | 10,493 | 146,320 | 5,239 | 6,876 | 6,304 | -1,905 | 7,086 | 6,356 | 3,806 | 1,989 |
利息費用 | 20,143 | 22,052 | 24,156 | 24,304 | 23,604 | 23,247 | 21,904 | 23,363 | 23,581 | 23,709 |
稅前純益 | 22,984 | 139,123 | 3,626 | -10,953 | -20,731 | -11,541 | 1,171 | 12,269 | 1,737 | -6,826 |
所得稅 | 154 | 12 | 83 | 2 | 211 | 116 | 11 | 15 | 155 | 31 |
稅後純益 | 11,038 | 30,477 | 7,707 | 5,618 | 1,963 | 1,608 | 8,524 | 8,414 | 1,443 | 3,269 |
基本每股稅後盈餘(元) | 0.05 | 0.22 | 0.04 | 0.03 | 0.01 | 0.01 | 0.07 | 0.07 | 0.01 | 0.03 |
稀釋每股稅後盈餘(元) | 0.05 | 0.22 | 0.04 | 0.04 | 0.01 | 0.01 | 0.07 | 0.08 | 0.01 | 0.03 |
基本平均股數(千股) | 133627.00 | 131247.00 | 131035.00 | 131020.00 | 130981.00 | 121329.00 | 118719.00 | 108351.00 | 103592.00 | 102128.00 |
稀釋平均股數(千股) | 133825.00 | 131332.00 | 131074.00 | 131022.00 | 130981.00 | 121329.00 | 118750.00 | 108351.00 | 103592.00 | 102128.00 |
還原基本每股稅後盈餘(元) | 0.05 | 0.22 | 0.04 | 0.03 | 0.01 | 0.01 | 0.07 | 0.07 | 0.01 | 0.03 |
還原稀釋每股稅後盈餘(元) | 0.05 | 0.22 | 0.04 | 0.04 | 0.01 | 0.01 | 0.07 | 0.08 | 0.01 | 0.03 |
還原基本平均股數(千股) | 133,627 | 131,247 | 131,035 | 131,020 | 130,981 | 121,329 | 118,719 | 108,351 | 103,592 | 102,128 |
還原稀釋平均股數(千股) | 133,825 | 131,332 | 131,074 | 131,022 | 130,981 | 121,329 | 118,750 | 108,351 | 103,592 | 102,128 |
EBITDA(千元) | 69,018 | 94,437 | 73,574 | 71,271 | 67,090 | 66,505 | 67,781 | 68,273 | 61,609 | 63,715 |
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