
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,428,731 | 1,428,031 | 1,307,829 | 1,329,992 | 1,076,881 | 1,231,713 | 1,354,692 | 1,430,385 | 1,360,736 | 2,356,165 |
營業成本 | 927,765 | 1,230,097 | 1,190,219 | 1,133,116 | 920,582 | 1,093,500 | 1,458,726 | 1,440,963 | 1,321,798 | 3,060,217 |
營業毛利 | 500,966 | 197,934 | 117,610 | 196,876 | 156,299 | 138,213 | -104,034 | -10,578 | 38,938 | -704,052 |
營業費用 | 172,442 | 415,320 | 334,596 | 149,349 | 136,538 | 133,811 | 1,004,796 | 482,033 | 218,444 | 217,004 |
研發費用 | 9,170 | 12,181 | 12,674 | 12,444 | 14,099 | 20,021 | 22,397 | 20,770 | 23,532 | 22,753 |
推銷及管理費用 | 137,406 | 155,500 | 138,577 | 132,457 | 123,502 | 135,996 | 135,392 | 151,748 | 194,912 | 203,447 |
非經常性項目費用 | 25,866 | 247,639 | 183,345 | 4,448 | -1,063 | -22,206 | 847,007 | 309,515 | - | -9,196 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 354,390 | -217,386 | -216,986 | 47,527 | 19,761 | 4,402 | -1,108,830 | -492,611 | -179,506 | -849,866 |
其他收入及費用 | -41,208 | -9,828 | 28,799 | -6,559 | 10,250 | 117,028 | -22,256 | 33,666 | 49,901 | 34,491 |
利息費用 | 33,121 | 57,776 | 50,959 | 49,939 | 48,977 | 44,703 | 47,760 | 35,187 | 37,969 | 34,386 |
稅前純益 | 159,177 | -284,990 | -239,146 | -8,971 | -18,966 | 76,727 | -1,178,846 | -494,132 | -167,574 | -849,761 |
所得稅 | 21,511 | 157,330 | -30,565 | 34,094 | -3,978 | 10,613 | 110,853 | -30,660 | -3,721 | 118,878 |
稅後純益 | 319,091 | -414,179 | -160,694 | 22,897 | 41,348 | 75,293 | -1,068,992 | -188,198 | 2,448 | -617,680 |
基本每股稅後盈餘(元) | 2.35 | -3.87 | -1.72 | -0.16 | - | 0.29 | -9.45 | -1.96 | -0.08 | -5.26 |
稀釋每股稅後盈餘(元) | 2.34 | -3.88 | -1.72 | -0.16 | - | 0.29 | -9.46 | -1.95 | -0.08 | -5.24 |
基本平均股數(千股) | 117854.00 | 117701.00 | 117685.00 | 117665.00 | 117603.00 | 117549.00 | 117535.00 | 117528.00 | 117451.00 | 117354.00 |
稀釋平均股數(千股) | 118607.00 | 117701.00 | 117685.00 | 117665.00 | 117603.00 | 117723.00 | 117535.00 | 117528.00 | 117451.00 | 117354.00 |
還原基本每股稅後盈餘(元) | 2.35 | -3.87 | -1.72 | -0.16 | - | 0.29 | -9.45 | -1.96 | -0.08 | -5.26 |
還原稀釋每股稅後盈餘(元) | 2.34 | -3.88 | -1.72 | -0.16 | - | 0.29 | -9.46 | -1.95 | -0.08 | -5.24 |
還原基本平均股數(千股) | 117,854 | 117,701 | 117,685 | 117,665 | 117,603 | 117,549 | 117,535 | 117,528 | 117,451 | 117,354 |
還原稀釋平均股數(千股) | 118,607 | 117,701 | 117,685 | 117,665 | 117,603 | 117,723 | 117,535 | 117,528 | 117,451 | 117,354 |
EBITDA(千元) | 531,528 | -35,363 | 24,183 | 275,661 | 248,101 | 293,715 | -746,877 | -45,392 | 160,447 | -320,273 |
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。