
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 | 1,077,878 | 1,217,209 | 1,487,402 | 1,693,871 | 1,196,625 | 1,521,241 | 1,507,624 | 1,635,433 | 1,329,111 | 1,702,037 |
營業成本 | 807,058 | 1,092,808 | 1,231,101 | 1,188,841 | 1,056,131 | 1,304,205 | 1,260,188 | 1,353,339 | 1,076,358 | 1,488,633 |
營業毛利 | 270,820 | 124,401 | 256,301 | 505,030 | 140,494 | 217,036 | 247,436 | 282,094 | 252,753 | 213,404 |
營業費用 | 197,954 | 188,462 | 221,712 | 377,597 | 195,299 | 344,133 | 247,142 | 234,444 | 203,681 | 217,925 |
研發費用 | 20,718 | 21,683 | 19,999 | 24,719 | 24,284 | 30,476 | 30,459 | 25,578 | 34,279 | 31,503 |
推銷及管理費用 | 189,753 | 187,993 | 217,837 | 362,150 | 196,418 | 351,282 | 236,161 | 232,603 | 183,105 | 202,083 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -12,517 | -21,214 | -16,124 | -9,272 | -25,403 | -37,625 | -19,478 | -23,737 | -13,703 | -15,661 |
營業利益 | 72,866 | -64,061 | 34,589 | 127,433 | -54,805 | -127,097 | 294 | 47,650 | 49,072 | -4,521 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 52,370 | 48,458 | 44,414 | 44,807 | 40,487 | 35,395 | 34,184 | 33,022 | 34,867 | 33,247 |
稅前純益 | 8,685 | -118,526 | -7,616 | 81,134 | -95,731 | -147,231 | -20,448 | 40,482 | 44,895 | -15,054 |
所得稅 | 16,938 | -4,178 | 7,138 | 34,311 | -23,122 | -11,707 | -19,829 | 5,283 | 9,677 | -4,650 |
稅後純益 | -32,093 | -86,338 | 8,986 | 7,197 | -33,971 | 33,903 | -14,026 | 3,822 | 12,352 | -1,386 |
基本每股稅後盈餘(元) | -0.71 | -1.66 | -0.07 | 0.08 | -0.69 | 0.51 | -0.31 | 0.02 | 0.19 | -0.02 |
稀釋每股稅後盈餘(元) | -0.71 | -1.66 | -0.07 | 0.08 | -0.69 | 0.48 | -0.31 | 0.02 | 0.19 | -0.02 |
基本平均股數(千股) | 67817.00 | 67712.00 | 67620.00 | 67167.00 | 66962.00 | 66947.00 | 66933.00 | 66413.00 | 66164.00 | 66035.00 |
稀釋平均股數(千股) | 67817.00 | 67712.00 | 67620.00 | 67167.00 | 66962.00 | 73363.00 | 66933.00 | 66984.00 | 66642.00 | 66035.00 |
還原基本每股稅後盈餘(元) | -0.71 | -1.66 | -0.07 | 0.08 | -0.69 | 0.51 | -0.31 | 0.02 | 0.19 | -0.02 |
還原稀釋每股稅後盈餘(元) | -0.71 | -1.66 | -0.07 | 0.08 | -0.69 | 0.48 | -0.31 | 0.02 | 0.19 | -0.02 |
還原基本平均股數(千股) | 67,817 | 67,712 | 67,620 | 67,167 | 66,962 | 66,947 | 66,933 | 66,413 | 66,164 | 66,035 |
還原稀釋平均股數(千股) | 67,817 | 67,712 | 67,620 | 67,167 | 66,962 | 73,363 | 66,933 | 66,984 | 66,642 | 66,035 |
EBITDA(千元) | 37,215 | -42,058 | 60,538 | 86,315 | -16,606 | 57,591 | 329 | 42,127 | 56,896 | 27,211 |
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