
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 | 1,470,897 | 1,385,629 | 1,305,375 | 1,234,244 | 1,168,952 | 1,103,434 | 1,058,538 | 1,010,178 | 963,872 | 921,036 |
營業成本 | 374,002 | 342,277 | 311,698 | 310,805 | 311,551 | 289,143 | 273,990 | 255,087 | 237,401 | 225,003 |
營業毛利 | 1,096,895 | 1,043,352 | 993,677 | 923,439 | 857,401 | 814,291 | 784,548 | 755,091 | 726,471 | 696,033 |
營業費用 | 1,130,127 | 1,073,952 | 979,891 | 1,006,347 | 976,323 | 938,947 | - | - | - | - |
研發費用 | 444,200 | 408,326 | 356,409 | 354,902 | 349,871 | 334,129 | 315,142 | 275,602 | 250,908 | 235,249 |
推銷及管理費用 | 685,927 | 665,626 | 623,482 | 651,445 | 626,452 | 604,818 | 554,707 | 535,212 | 461,905 | 453,848 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -33,232 | -30,600 | 13,786 | -82,908 | -118,922 | -124,656 | -85,301 | -55,723 | 13,658 | 6,936 |
其他收入及費用 | 43,212 | 75,779 | 51,606 | 53,106 | 48,128 | 41,484 | 45,502 | 51,772 | 50,495 | 53,506 |
利息費用 | 6,047 | 6,116 | 7,552 | 6,931 | 6,823 | 6,715 | 6,664 | 6,587 | 6,549 | 6,511 |
稅前純益 | 3,933 | 39,063 | 57,840 | -36,733 | -77,617 | -89,887 | -46,463 | -10,538 | 57,604 | 53,931 |
所得稅 | -1,373 | -6,903 | -3,621 | 10,720 | 5,971 | 21,106 | 46,268 | 6,281 | 10,914 | 7,667 |
稅後純益 | 5,306 | 27,774 | 59,377 | -47,462 | -83,618 | -110,207 | -92,282 | -16,822 | 47,013 | 42,820 |
基本每股稅後盈餘(元) | 0.01 | 0.11 | 0.15 | -0.14 | -0.31 | -0.44 | -0.37 | -0.07 | 0.19 | 0.18 |
稀釋每股稅後盈餘(元) | 0.01 | 0.11 | 0.24 | -0.20 | -0.24 | -0.40 | -0.36 | -0.08 | 0.20 | 0.16 |
基本平均股數(千股) | 1019448.00 | 253732.00 | 252566.00 | 251326.00 | 249909.00 | 248432.00 | 246933.00 | 245536.00 | 244091.00 | 242389.00 |
稀釋平均股數(千股) | 1044469.00 | 257881.00 | 258133.00 | 251326.00 | 249909.00 | 248432.00 | 246933.00 | 245536.00 | 251265.00 | 250164.00 |
還原基本每股稅後盈餘(元) | 0.01 | 0.03 | 0.04 | -0.04 | -0.08 | -0.11 | -0.09 | -0.02 | 0.05 | 0.05 |
還原稀釋每股稅後盈餘(元) | 0.01 | 0.03 | 0.06 | -0.05 | -0.06 | -0.10 | -0.09 | -0.02 | 0.05 | 0.04 |
還原基本平均股數(千股) | 1,019,448 | 1,014,928 | 1,010,264 | 1,005,304 | 999,636 | 993,728 | 987,732 | 982,144 | 976,364 | 969,556 |
還原稀釋平均股數(千股) | 1,044,469 | 1,031,524 | 1,032,532 | 1,005,304 | 999,636 | 993,728 | 987,732 | 982,144 | 1,005,060 | 1,000,656 |
EBITDA(千元) | 213,536 | 213,770 | 264,794 | 157,531 | 104,252 | 84,574 | 109,214 | 131,156 | 190,783 | 182,095 |
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