
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 | 703,000 | 614,700 | 702,800 | 708,200 | 662,600 | 599,200 | 728,700 | 738,800 | 672,900 | 626,700 |
營業成本 | 565,300 | 500,400 | 526,300 | 537,300 | 515,100 | 472,400 | 546,500 | 561,300 | 520,800 | 492,900 |
營業毛利 | 137,700 | 114,300 | 176,500 | 170,900 | 147,500 | 126,800 | 182,200 | 177,500 | 152,100 | 133,800 |
營業費用 | 121,500 | 121,400 | 121,300 | 113,200 | - | - | - | - | - | 140,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 116,200 | 115,200 | 114,300 | 106,100 | 118,100 | 119,300 | 121,500 | 120,000 | 125,100 | 129,900 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 5,300 | 6,200 | 7,000 | 7,100 | 7,100 | 8,100 | 8,400 | 8,600 | 8,700 | 10,100 |
營業利益 | 16,200 | -7,100 | 55,200 | 57,700 | 22,300 | -600 | 51,900 | 49,000 | 62,200 | -6,200 |
其他收入及費用 | -200 | 200 | 500 | 600 | -900 | 200 | 100 | -300 | 44,600 | 1,200 |
利息費用 | 13,700 | 13,500 | 13,400 | 13,400 | 12,700 | 14,200 | 14,200 | 15,200 | 15,900 | 17,100 |
稅前純益 | 2,300 | -20,400 | 42,300 | 44,900 | 8,700 | -14,600 | 38,200 | 33,400 | 47,000 | -22,100 |
所得稅 | 600 | -5,200 | 14,600 | 12,600 | 2,300 | -4,200 | 12,600 | 9,900 | 13,300 | -5,700 |
稅後純益 | 1,700 | -15,200 | 27,700 | 32,300 | 6,400 | -10,400 | 25,600 | 23,500 | 33,700 | -16,400 |
基本每股稅後盈餘(元) | -0.08 | -0.26 | 0.13 | 0.16 | -0.03 | -0.20 | 0.11 | 0.10 | 0.17 | -0.27 |
稀釋每股稅後盈餘(元) | -0.07 | -0.26 | 0.12 | 0.24 | -0.03 | -0.20 | 0.11 | 0.10 | 0.26 | -0.27 |
基本平均股數(千股) | 93982.00 | 94672.00 | 94800.00 | 95228.00 | 95516.00 | 95166.00 | 94687.00 | 94549.00 | 94436.00 | 93986.00 |
稀釋平均股數(千股) | 93982.00 | 94672.00 | 99166.00 | 97744.00 | 95516.00 | 95166.00 | 94687.00 | 96672.00 | 95711.00 | 93986.00 |
還原基本每股稅後盈餘(元) | -0.08 | -0.26 | 0.13 | 0.16 | -0.03 | -0.20 | 0.11 | 0.10 | 0.17 | -0.27 |
還原稀釋每股稅後盈餘(元) | -0.07 | -0.26 | 0.12 | 0.24 | -0.03 | -0.20 | 0.11 | 0.10 | 0.26 | -0.27 |
還原基本平均股數(千股) | 93,982 | 94,672 | 94,800 | 95,228 | 95,516 | 95,166 | 94,687 | 94,549 | 94,436 | 93,986 |
還原稀釋平均股數(千股) | 93,982 | 94,672 | 99,166 | 97,744 | 95,516 | 95,166 | 94,687 | 96,672 | 95,711 | 93,986 |
EBITDA(千元) | 69,400 | 43,000 | 104,400 | 105,200 | 61,200 | 38,600 | 90,200 | 86,000 | 98,300 | 31,400 |
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