
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 | 641,616 | 408,045 | 472,508 | 454,676 | 275,050 | 167,636 | 188,458 | 189,483 | 196,979 | 186,578 |
營業成本 | 438,991 | 309,251 | 368,403 | 359,558 | 174,718 | 104,437 | 114,820 | 108,016 | 121,345 | 119,291 |
營業毛利 | 202,625 | 98,794 | 104,105 | 95,118 | 100,332 | 63,199 | 73,638 | 81,467 | 75,634 | 67,287 |
營業費用 | 145,684 | 367,234 | 134,329 | 164,390 | 86,515 | 66,286 | 66,632 | 58,408 | 69,689 | 52,953 |
研發費用 | 31,459 | 27,112 | 35,993 | 33,114 | 24,902 | 22,498 | 28,716 | 24,613 | 35,069 | 25,127 |
推銷及管理費用 | 114,225 | 99,414 | 98,336 | 131,276 | 43,254 | 43,788 | 37,916 | 33,795 | 34,620 | 27,826 |
非經常性項目費用 | - | 240,708 | - | - | 18,359 | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 56,941 | -268,440 | -30,224 | -69,272 | 13,817 | -3,087 | 7,006 | 23,059 | 5,945 | 14,334 |
其他收入及費用 | 4,074 | -400 | 4,951 | 2,361 | 299 | 976 | 16 | -234 | -1,390 | 1,004 |
利息費用 | 5,613 | - | -17,415 | 17,415 | 2,188 | 1,177 | 690 | 239 | 148 | 114 |
稅前純益 | 64,452 | -265,144 | -20,604 | -84,326 | 13,105 | -2,359 | 6,332 | 22,586 | 4,407 | 15,224 |
所得稅 | 16,031 | -21,616 | -2,305 | -15,169 | 223 | -605 | -221 | 1,485 | -1,819 | 1,259 |
稅後純益 | 63,174 | -243,823 | -17,103 | -67,370 | 16,664 | -1,754 | 7,543 | 21,166 | 6,046 | 13,885 |
基本每股稅後盈餘(元) | 1.26 | -3.15 | -0.34 | -1.44 | 0.59 | -0.06 | 0.27 | 0.76 | 0.22 | 0.50 |
稀釋每股稅後盈餘(元) | 1.33 | -4.98 | -0.31 | -1.44 | 0.59 | -0.06 | 0.27 | 0.75 | 0.20 | 0.48 |
基本平均股數(千股) | 50097.00 | 49741.00 | 49723.00 | 46882.00 | 28068.00 | 28031.00 | 28009.00 | 27959.00 | 27916.00 | 27907.00 |
稀釋平均股數(千股) | 50486.00 | 49741.00 | 49723.00 | 46882.00 | 28264.00 | 28031.00 | 28145.00 | 28281.00 | 28096.00 | 28044.00 |
還原基本每股稅後盈餘(元) | 1.26 | -3.15 | -0.34 | -1.44 | 0.59 | -0.06 | 0.27 | 0.76 | 0.22 | 0.50 |
還原稀釋每股稅後盈餘(元) | 1.33 | -4.98 | -0.31 | -1.44 | 0.59 | -0.06 | 0.27 | 0.75 | 0.20 | 0.48 |
還原基本平均股數(千股) | 50,097 | 49,741 | 49,723 | 46,882 | 28,068 | 28,031 | 28,009 | 27,959 | 27,916 | 27,907 |
還原稀釋平均股數(千股) | 50,486 | 49,741 | 49,723 | 46,882 | 28,264 | 28,031 | 28,145 | 28,281 | 28,096 | 28,044 |
EBITDA(千元) | 147,812 | -210,047 | 22,274 | 32,959 | 33,003 | 8,182 | 17,795 | 32,008 | 15,526 | 25,054 |
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