
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 | 607,801,276 | 819,515,279 | 853,413,104 | 658,627,852 | 579,913,901 | 817,670,591 | 968,077,719 | 665,823,272 | 524,641,000 | 746,024,000 |
營業成本 | 354,971,019 | 431,992,857 | 460,770,921 | 378,691,844 | 343,082,280 | 435,489,182 | 504,993,827 | 377,538,504 | 314,528,000 | 393,897,000 |
營業毛利 | 252,830,257 | 387,522,422 | 392,642,183 | 279,936,008 | 236,831,621 | 382,181,409 | 463,083,892 | 288,284,768 | 210,113,000 | 352,127,000 |
營業費用 | 263,330,363 | 297,430,318 | 286,575,098 | 243,920,882 | 255,559,018 | 294,544,261 | 330,026,181 | 255,413,236 | 207,670,000 | 263,212,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 179,192,787 | 209,795,815 | 206,173,960 | 169,821,605 | 176,184,948 | 201,124,380 | 235,062,660 | 183,812,625 | 239,698,000 | 263,955,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 84,137,576 | 87,634,503 | 80,401,138 | 74,099,277 | 79,374,070 | 93,419,881 | 94,963,521 | 71,600,611 | -32,028,000 | -743,000 |
營業利益 | -10,500,106 | 90,092,104 | 106,067,085 | 36,015,126 | -18,727,397 | 87,637,148 | 133,057,711 | 32,871,532 | 2,443,000 | 88,915,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 16,359,101 | 18,329,809 | 20,709,861 | 20,330,452 | 18,154,517 | 20,752,884 | 28,719,503 | 27,687,403 | 21,389,854 | 19,368,518 |
稅前純益 | -42,880,070 | 77,267,686 | 84,257,384 | 8,381,407 | -47,600,214 | 65,202,240 | 103,391,302 | 13,559,747 | -21,070,000 | 69,649,000 |
所得稅 | -22,398,968 | 18,219,988 | 17,925,797 | -12,304,256 | -36,387,682 | 3,714,274 | 21,258,628 | -18,994,161 | -27,900,000 | 14,621,000 |
稅後純益 | -20,712,477 | 53,855,975 | 55,096,128 | 15,496,493 | -11,218,022 | 57,777,608 | 74,152,702 | 29,548,452 | 5,040,000 | 52,203,000 |
基本每股稅後盈餘(元) | -112.10 | 291.50 | 298.20 | 83.88 | -60.72 | 312.74 | 401.40 | 159.94 | 27.20 | 282.60 |
稀釋每股稅後盈餘(元) | -112.10 | 291.50 | 298.20 | 83.88 | -60.72 | 312.74 | 401.40 | 159.94 | 27.20 | 282.60 |
基本平均股數(千股) | 184751.00 | 184754.00 | 184751.00 | 184751.00 | 184751.00 | 184746.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 |
稀釋平均股數(千股) | 184751.00 | 184754.00 | 184751.00 | 184751.00 | 184751.00 | 184746.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 |
還原基本每股稅後盈餘(元) | -112.10 | 291.50 | 298.20 | 83.88 | -60.72 | 312.74 | 401.40 | 159.94 | 27.20 | 282.60 |
還原稀釋每股稅後盈餘(元) | -112.10 | 291.50 | 298.20 | 83.88 | -60.72 | 312.74 | 401.40 | 159.94 | 27.20 | 282.60 |
還原基本平均股數(千股) | 184,751 | 184,754 | 184,751 | 184,751 | 184,751 | 184,746 | 184,751 | 184,751 | 184,751 | 184,751 |
還原稀釋平均股數(千股) | 184,751 | 184,754 | 184,751 | 184,751 | 184,751 | 184,746 | 184,751 | 184,751 | 184,751 | 184,751 |
EBITDA(千元) | -26,752,344 | 90,405,772 | 93,731,786 | 23,522,689 | -29,451,187 | 82,244,766 | 124,130,833 | 38,241,694 | -1,470,146 | 86,192,518 |
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