
年季 | 2026/Q3 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 691,558 | 662,890 | 629,870 | 658,453 | 663,665 | 650,748 | 628,980 | 666,435 | 674,171 | 660,955 |
營業成本 | 464,817 | 450,203 | 434,361 | 441,599 | 458,637 | 439,092 | 423,132 | 455,245 | 464,953 | 445,472 |
營業毛利 | 226,741 | 212,687 | 195,509 | 216,854 | 205,028 | 211,656 | 205,848 | 211,190 | 209,218 | 215,483 |
營業費用 | 217,581 | 503,837 | 183,424 | 230,242 | 188,134 | 185,821 | - | 219,604 | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 107,292 | 91,334 | 91,764 | -15,342 | 22,342 | 41,493 | 69,235 | 66,576 | 63,663 | 59,453 |
非經常性項目費用 | 4,623 | 309,572 | - | 145,689 | 77,769 | 53,866 | 25,414 | 63,317 | 26,014 | 3,013 |
其他營業費用 | 105,666 | 102,931 | 91,660 | 99,895 | 88,023 | 90,462 | 88,982 | 89,711 | 89,362 | 89,649 |
營業利益 | 742,667 | -287,834 | 14,290 | -69,329 | 16,751 | 37,595 | 22,217 | -8,414 | 30,179 | 63,368 |
其他收入及費用 | 729,869 | 9,724 | 9,176 | -55,987 | -661 | 17,200 | -67 | -635 | -485 | -97,093 |
利息費用 | 41,971 | 42,300 | 41,519 | 39,483 | 33,931 | 38,245 | 36,117 | 34,458 | 34,255 | 33,180 |
稅前純益 | 697,058 | -323,726 | -20,258 | -108,858 | -17,698 | 4,790 | -13,967 | -43,507 | -4,561 | -66,905 |
所得稅 | 6,522 | 22,734 | -6,566 | -19,948 | -6,249 | 3,240 | 2,506 | -7,098 | -828 | -2,496 |
稅後純益 | 683,359 | -342,810 | -13,557 | -88,341 | -11,366 | 1,539 | -16,380 | -36,215 | -3,729 | -64,109 |
基本每股稅後盈餘(元) | 2.38 | -1.19 | -0.05 | -0.31 | -0.04 | 0.01 | -0.06 | -0.13 | -0.01 | -0.23 |
稀釋每股稅後盈餘(元) | 2.38 | -1.19 | -0.05 | -0.31 | -0.04 | 0.01 | -0.06 | -0.13 | -0.01 | -0.22 |
基本平均股數(千股) | 286625.00 | 286881.00 | 286263.00 | 286104.00 | 285898.00 | 285604.00 | 285363.00 | 284938.00 | 284861.00 | 284683.00 |
稀釋平均股數(千股) | 287670.00 | 286881.00 | 286263.00 | 286104.00 | 285898.00 | 285794.00 | 285363.00 | 284938.00 | 284861.00 | 284683.00 |
還原基本每股稅後盈餘(元) | 2.38 | -1.19 | -0.05 | -0.31 | -0.04 | 0.01 | -0.06 | -0.13 | -0.01 | -0.23 |
還原稀釋每股稅後盈餘(元) | 2.38 | -1.19 | -0.05 | -0.31 | -0.04 | 0.01 | -0.06 | -0.13 | -0.01 | -0.22 |
還原基本平均股數(千股) | 286,625 | 286,881 | 286,263 | 286,104 | 285,898 | 285,604 | 285,363 | 284,938 | 284,861 | 284,683 |
還原稀釋平均股數(千股) | 287,670 | 286,881 | 286,263 | 286,104 | 285,898 | 285,794 | 285,363 | 284,938 | 284,861 | 284,683 |
EBITDA(千元) | 842,079 | -170,632 | 117,170 | 33,503 | 114,596 | 139,771 | 112,625 | 79,910 | 120,361 | 57,518 |
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