
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 | 180,500 | 442,770 | 458,519 | 466,826 | 453,142 | 440,305 | 453,508 | 431,441 | 492,381 | 512,520 |
營業成本 | 124,270 | 120,233 | 129,896 | 143,074 | 144,940 | 140,530 | 154,085 | 180,986 | 186,106 | 194,807 |
營業毛利 | 56,230 | 322,537 | 328,623 | 323,752 | 308,202 | - | 299,423 | - | - | - |
營業費用 | 351,647 | 191,191 | 193,144 | 195,384 | 224,969 | - | 194,171 | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 178,350 | 169,739 | 167,654 | 171,774 | 172,010 | 169,752 | 167,527 | 181,090 | 200,298 | 194,594 |
非經常性項目費用 | - | - | - | - | - | - | -1,023 | -510 | -12,650 | - |
其他營業費用 | 173,297 | 21,452 | 25,490 | 23,610 | 52,959 | 23,201 | 27,667 | 24,629 | 26,995 | 25,924 |
營業利益 | -295,417 | 131,346 | 135,479 | 128,368 | 83,233 | - | 105,252 | - | - | - |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 39,825 | 35,592 | 35,690 | 36,023 | 35,353 | 33,761 | 35,149 | 33,732 | 46,995 | 54,795 |
稅前純益 | -335,242 | 95,754 | 99,789 | 92,345 | 47,880 | 73,061 | 70,103 | 11,514 | 44,637 | 42,400 |
所得稅 | -93,895 | 23,802 | 22,398 | 22,716 | 19,495 | 19,493 | 13,184 | 2,730 | 14,304 | 11,548 |
稅後純益 | -241,347 | 71,952 | 77,391 | 69,629 | 28,385 | 53,568 | 56,919 | 8,784 | 30,333 | 30,852 |
基本每股稅後盈餘(元) | -1.61 | 0.40 | 0.43 | 0.38 | 0.12 | 0.26 | 0.28 | -0.01 | 0.12 | 0.12 |
稀釋每股稅後盈餘(元) | -1.61 | 0.39 | 0.42 | 0.37 | 0.12 | 0.26 | 0.28 | -0.01 | 0.13 | 0.12 |
基本平均股數(千股) | 155803.00 | 154821.00 | 155449.00 | 157104.00 | 158354.00 | 168495.00 | 168604.00 | 168583.00 | 168432.00 | 168143.00 |
稀釋平均股數(千股) | 155803.00 | 160832.00 | 160094.00 | 159051.00 | 158462.00 | 169434.00 | 169732.00 | 168583.00 | 168432.00 | 168143.00 |
還原基本每股稅後盈餘(元) | -1.61 | 0.40 | 0.43 | 0.38 | 0.12 | 0.26 | 0.28 | -0.01 | 0.12 | 0.12 |
還原稀釋每股稅後盈餘(元) | -1.61 | 0.39 | 0.42 | 0.37 | 0.12 | 0.26 | 0.28 | -0.01 | 0.13 | 0.12 |
還原基本平均股數(千股) | 155,803 | 154,821 | 155,449 | 157,104 | 158,354 | 168,495 | 168,604 | 168,583 | 168,432 | 168,143 |
還原稀釋平均股數(千股) | 155,803 | 160,832 | 160,094 | 159,051 | 158,462 | 169,434 | 169,732 | 168,583 | 168,432 | 168,143 |
EBITDA(千元) | -279,996 | 142,354 | 146,931 | 134,251 | 91,884 | 116,791 | 119,828 | 58,896 | 90,994 | 109,729 |
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