
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 | 547,495 | 542,127 | 594,803 | 561,741 | 600,024 | 555,233 | 599,305 | 599,614 | 625,934 | 596,461 |
營業成本 | 288,781 | 283,180 | 299,096 | 291,075 | 283,876 | 267,346 | 292,544 | 287,746 | 280,727 | 271,576 |
營業毛利 | 258,714 | 258,947 | 295,707 | 270,666 | 316,148 | 287,887 | 306,761 | 311,868 | 345,207 | 324,885 |
營業費用 | 242,860 | 227,686 | 346,569 | 215,148 | 251,679 | - | - | - | - | 214,707 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 224,698 | 201,925 | 209,371 | 189,291 | 221,704 | 197,975 | 192,650 | 191,622 | 208,176 | 188,881 |
非經常性項目費用 | 1,342 | 4,338 | 111,523 | 4,479 | 3,529 | 4,789 | 345,731 | 3,496 | 99,750 | - |
其他營業費用 | 16,820 | 21,423 | 25,675 | 21,378 | 26,446 | 20,926 | 22,599 | 23,097 | 26,493 | 25,826 |
營業利益 | 15,854 | 31,261 | -50,862 | 55,518 | 64,469 | 64,197 | -254,219 | 93,653 | 10,788 | 110,178 |
其他收入及費用 | 2,373 | -13,818 | 12,055 | 111,902 | 46,769 | 16,303 | -1,239 | 17,801 | 11,032 | 3,695 |
利息費用 | 42,667 | 41,345 | 41,927 | 44,574 | 42,460 | 43,392 | 45,006 | 45,123 | 43,216 | 32,841 |
稅前純益 | -24,440 | -23,902 | -80,734 | 122,846 | 68,778 | 37,108 | -300,464 | 66,331 | -21,396 | 81,032 |
所得稅 | -4,675 | -6,738 | -27,566 | 42,765 | 16,072 | 14,955 | -10,943 | 19,891 | 10,893 | 23,649 |
稅後純益 | -21,943 | -18,870 | -55,467 | 76,529 | 50,289 | 18,049 | -284,497 | 41,382 | -29,234 | 45,803 |
基本每股稅後盈餘(元) | -0.51 | -0.43 | -1.26 | 1.73 | 1.12 | 0.40 | -6.38 | 0.93 | -0.66 | 1.04 |
稀釋每股稅後盈餘(元) | -0.51 | -0.43 | -0.97 | 1.38 | 0.91 | 0.34 | -6.31 | 0.84 | -0.66 | 1.03 |
基本平均股數(千股) | 43016.00 | 43627.00 | 43870.00 | 44136.00 | 44868.00 | 44821.00 | 44609.00 | 44607.00 | 44466.00 | 44068.00 |
稀釋平均股數(千股) | 43016.00 | 43627.00 | 43870.00 | 56275.00 | 56350.00 | 56616.00 | 44609.00 | 56149.00 | 44466.00 | 44600.00 |
還原基本每股稅後盈餘(元) | -0.51 | -0.43 | -1.26 | 1.73 | 1.12 | 0.40 | -6.38 | 0.93 | -0.66 | 1.04 |
還原稀釋每股稅後盈餘(元) | -0.51 | -0.43 | -0.97 | 1.38 | 0.91 | 0.34 | -6.31 | 0.84 | -0.66 | 1.03 |
還原基本平均股數(千股) | 43,016 | 43,627 | 43,870 | 44,136 | 44,868 | 44,821 | 44,609 | 44,607 | 44,466 | 44,068 |
還原稀釋平均股數(千股) | 43,016 | 43,627 | 43,870 | 56,275 | 56,350 | 56,616 | 44,609 | 56,149 | 44,466 | 44,600 |
EBITDA(千元) | 247,230 | 247,772 | 210,041 | 407,600 | 355,869 | 304,057 | 30,199 | 366,087 | 270,995 | 337,341 |
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