
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 224,165 | 246,163 | 248,229 | 247,101 | 261,648 | 273,605 | 268,615 | 267,775 | 273,637 | 275,510 |
營業成本 | 64,605 | 69,219 | 74,338 | 73,353 | 77,953 | 79,552 | 80,041 | 81,289 | 80,469 | 80,049 |
營業毛利 | 159,560 | 176,944 | 173,891 | 173,748 | 183,695 | 194,053 | 188,574 | 186,486 | 193,168 | 195,461 |
營業費用 | 735,303 | 113,286 | 512,234 | - | 146,726 | - | - | - | 200,030 | 165,461 |
研發費用 | 24,885 | 29,614 | 32,510 | 34,504 | 24,123 | 24,880 | 15,705 | 36,017 | 30,271 | 30,909 |
推銷及管理費用 | 74,879 | 79,030 | 68,238 | 81,378 | 104,529 | 96,800 | 103,891 | 84,473 | 152,556 | 117,425 |
非經常性項目費用 | 630,541 | - | 404,855 | 3,631 | - | 892,248 | - | - | - | - |
其他營業費用 | 4,998 | 4,642 | 6,631 | 9,585 | 18,074 | 18,312 | 17,024 | 17,206 | 17,203 | 17,127 |
營業利益 | -575,743 | 63,658 | -338,343 | 44,650 | 36,969 | -838,187 | 51,954 | 48,790 | -6,862 | 30,000 |
其他收入及費用 | -2,204 | 8,128 | -11,912 | -6,762 | -8,642 | 2,898 | -558 | 1,475 | -20,259 | 252 |
利息費用 | 9,499 | 10,641 | 10,259 | 12,049 | 12,136 | 27,809 | -8,918 | - | -16,585 | - |
稅前純益 | -587,446 | 61,145 | -360,514 | 25,839 | 16,191 | -845,098 | 42,314 | 41,347 | -32,070 | 24,996 |
所得稅 | 12,392 | 9,500 | 6,469 | 6,008 | 6,865 | 4,161 | 4,628 | 7,474 | -58 | 1,872 |
稅後純益 | -490,176 | 37,338 | -253,744 | 13,444 | 4,179 | -613,199 | 27,395 | 24,617 | -26,026 | 16,671 |
基本每股稅後盈餘(元) | -4.06 | 0.34 | -2.45 | 0.13 | 0.09 | -5.11 | 0.22 | 0.19 | -0.19 | 0.12 |
稀釋每股稅後盈餘(元) | -3.98 | 0.34 | -2.44 | 0.13 | -0.08 | -4.94 | 0.22 | 0.19 | -0.19 | 0.12 |
基本平均股數(千股) | 123007.00 | 108584.00 | 103480.00 | 105167.00 | 109214.00 | 120091.00 | 124522.00 | 129563.00 | 136978.00 | 138925.00 |
稀釋平均股數(千股) | 123007.00 | 155317.00 | 103480.00 | 105167.00 | 109214.00 | 120091.00 | 124522.00 | 129563.00 | 136978.00 | 138925.00 |
還原基本每股稅後盈餘(元) | -4.06 | 0.34 | -2.45 | 0.13 | 0.09 | -5.11 | 0.22 | 0.19 | -0.19 | 0.12 |
還原稀釋每股稅後盈餘(元) | -3.98 | 0.34 | -2.44 | 0.13 | -0.08 | -4.94 | 0.22 | 0.19 | -0.19 | 0.12 |
還原基本平均股數(千股) | 123,007 | 108,584 | 103,480 | 105,167 | 109,214 | 120,091 | 124,522 | 129,563 | 136,978 | 138,925 |
還原稀釋平均股數(千股) | 123,007 | 155,317 | 103,480 | 105,167 | 109,214 | 120,091 | 124,522 | 129,563 | 136,978 | 138,925 |
EBITDA(千元) | -463,287 | 62,121 | -230,385 | 41,086 | 41,254 | -562,917 | 40,129 | 49,297 | -25,466 | 35,670 |
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