
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 175,300 | 218,100 | 201,100 | 156,300 | 179,500 | 242,700 | 203,400 | 176,500 | 180,000 | 242,100 |
營業成本 | 65,300 | 79,200 | 73,000 | 62,600 | 68,700 | 86,500 | 80,100 | 73,900 | 70,900 | 98,200 |
營業毛利 | 110,000 | 138,900 | 128,100 | 93,700 | 110,800 | 156,200 | 123,300 | 102,600 | 109,100 | 143,900 |
營業費用 | 81,800 | 86,100 | - | - | - | - | - | 92,800 | 79,300 | 88,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 65,700 | 70,000 | 65,300 | 67,500 | 74,000 | 76,100 | 63,000 | 75,900 | 65,200 | 76,100 |
非經常性項目費用 | 900 | 1,000 | 2,900 | 2,100 | 1,400 | 1,300 | 1,800 | 1,400 | -300 | -2,200 |
其他營業費用 | 15,200 | 15,100 | 14,100 | 14,800 | 17,200 | 14,300 | 13,900 | 15,500 | 14,400 | 14,400 |
營業利益 | 28,200 | 52,800 | 45,800 | 9,300 | 18,200 | 64,500 | 44,600 | 9,800 | 29,800 | 55,600 |
其他收入及費用 | -83,200 | -300 | -500 | 300 | 300 | 400 | 400 | 500 | 100 | 300 |
利息費用 | 2,900 | 3,800 | 3,100 | 2,500 | 3,100 | 3,700 | 3,600 | 3,600 | 4,100 | 4,600 |
稅前純益 | -57,900 | 48,700 | 42,200 | 7,100 | 15,400 | 61,200 | 41,400 | 6,700 | 25,800 | 51,300 |
所得稅 | -17,000 | 12,600 | 11,200 | 800 | 6,700 | 17,100 | 8,100 | -3,900 | 7,700 | 13,600 |
稅後純益 | -40,900 | 36,100 | 31,000 | 6,300 | 8,700 | 44,100 | 33,300 | 10,600 | 18,100 | 37,700 |
基本每股稅後盈餘(元) | -1.49 | 1.30 | 1.08 | 0.22 | 0.30 | 1.50 | 1.14 | - | 0.62 | 1.28 |
稀釋每股稅後盈餘(元) | -1.41 | 1.28 | 1.05 | 0.20 | 0.30 | 1.47 | 1.09 | 0.33 | 0.60 | 1.24 |
基本平均股數(千股) | 27400.00 | 27700.00 | 28700.00 | 28900.00 | 29100.00 | 29400.00 | 29300.00 | - | 29400.00 | 29500.00 |
稀釋平均股數(千股) | 27400.00 | 28200.00 | 29500.00 | 29900.00 | 29900.00 | 30000.00 | 30500.00 | - | 30300.00 | 30400.00 |
還原基本每股稅後盈餘(元) | -1.49 | 1.30 | 1.08 | 0.22 | 0.30 | 1.50 | 1.14 | - | 0.62 | 1.28 |
還原稀釋每股稅後盈餘(元) | -1.41 | 1.28 | 1.05 | 0.20 | 0.30 | 1.47 | 1.09 | 0.33 | 0.60 | 1.24 |
還原基本平均股數(千股) | 27,400 | 27,700 | 28,700 | 28,900 | 29,100 | 29,400 | 29,300 | - | 29,400 | 29,500 |
還原稀釋平均股數(千股) | 27,400 | 28,200 | 29,500 | 29,900 | 29,900 | 30,000 | 30,500 | - | 30,300 | 30,400 |
EBITDA(千元) | -38,200 | 69,300 | 61,100 | 26,800 | 38,000 | 81,500 | 61,200 | 31,700 | 47,100 | 73,300 |
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