
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 | 128,920 | 127,004 | 120,950 | 121,417 | 120,571 | 121,516 | 121,905 | 131,782 | 125,346 | 126,484 |
營業成本 | 50,249 | 49,851 | 44,060 | 43,059 | 42,872 | 44,958 | 45,065 | 43,792 | 43,888 | 44,871 |
營業毛利 | 78,671 | 77,153 | 76,890 | 78,358 | 77,699 | 76,558 | 76,840 | 87,990 | 81,458 | 81,613 |
營業費用 | 59,277 | 75,643 | 55,504 | 53,196 | 118,940 | - | - | 97,449 | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 11,528 | 14,503 | 10,173 | 10,191 | 11,809 | 20,103 | 12,313 | 15,168 | 11,367 | 13,647 |
非經常性項目費用 | - | 11,909 | 23 | - | 63,369 | - | 248 | 37,980 | 6,427 | - |
其他營業費用 | 47,749 | 49,231 | 45,308 | 43,005 | 43,762 | 44,353 | 44,638 | 44,301 | 44,187 | 45,042 |
營業利益 | 19,394 | 1,510 | 21,386 | 25,162 | -41,241 | 12,102 | 19,641 | -9,459 | 19,477 | 22,924 |
其他收入及費用 | 1,107 | 666 | -4,874 | 1,273 | 764 | 4,428 | 5,819 | 1,409 | 56,215 | 392 |
利息費用 | 43,276 | 42,276 | 39,207 | 34,250 | 33,542 | 33,075 | 32,449 | 31,808 | 30,909 | 26,140 |
稅前純益 | -31,513 | -48,802 | -36,850 | -25,998 | -88,851 | -27,056 | -44,617 | -165,720 | 30,276 | -16,412 |
所得稅 | 22 | 2 | 27 | - | 85 | - | 3 | - | 9 | 2 |
稅後純益 | -31,410 | -48,591 | -36,684 | -25,919 | -88,669 | -26,975 | -44,492 | -165,220 | 30,173 | -16,368 |
基本每股稅後盈餘(元) | - | -0.28 | -0.21 | -0.15 | -0.51 | -0.16 | -0.25 | -0.96 | 0.17 | -0.10 |
稀釋每股稅後盈餘(元) | -0.18 | -0.28 | -0.21 | -0.15 | -0.51 | -0.16 | -0.26 | -0.96 | 0.18 | -0.10 |
基本平均股數(千股) | - | 173756.00 | 173699.00 | 173699.00 | 173532.00 | 172915.00 | 172665.00 | 172668.00 | 172563.00 | 172207.00 |
稀釋平均股數(千股) | - | 173756.00 | 173699.00 | 173699.00 | 173532.00 | 172915.00 | 172665.00 | 172668.00 | 174695.00 | 172207.00 |
還原基本每股稅後盈餘(元) | - | -0.28 | -0.21 | -0.15 | -0.51 | -0.16 | -0.25 | -0.96 | 0.17 | -0.10 |
還原稀釋每股稅後盈餘(元) | -0.18 | -0.28 | -0.21 | -0.15 | -0.51 | -0.16 | -0.26 | -0.96 | 0.18 | -0.10 |
還原基本平均股數(千股) | - | 173,756 | 173,699 | 173,699 | 173,532 | 172,915 | 172,665 | 172,668 | 172,563 | 172,207 |
還原稀釋平均股數(千股) | - | 173,756 | 173,699 | 173,699 | 173,532 | 172,915 | 172,665 | 172,668 | 174,695 | 172,207 |
EBITDA(千元) | 61,081 | 48,901 | 50,148 | 54,134 | -7,312 | 62,660 | 37,572 | -81,773 | 106,542 | 59,789 |
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