
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,667,489 | 3,796,014 | 3,614,258 | 3,724,959 | 3,869,758 | 985,590 | 934,524 | 800,802 | 754,253 | 691,494 |
營業成本 | 2,535,175 | 2,680,911 | 2,761,887 | 2,815,818 | 2,871,706 | 846,306 | 798,474 | 680,773 | 639,452 | 591,049 |
營業毛利 | 1,132,314 | 1,115,103 | 852,371 | 909,141 | 998,052 | 139,284 | 136,050 | 120,029 | 114,801 | 100,445 |
營業費用 | 739,467 | 1,894,834 | 17,494,246 | 1,122,549 | 1,086,184 | 113,060 | 111,412 | 105,570 | 98,783 | 90,187 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 639,025 | 531,421 | 621,487 | 629,494 | 597,851 | 104,169 | 102,715 | 96,881 | 89,542 | 80,532 |
非經常性項目費用 | -66,159 | 1,150,543 | 16,481,468 | - | - | - | - | - | - | - |
其他營業費用 | 166,601 | 212,870 | 391,291 | 493,055 | - | 8,891 | 8,697 | 8,689 | 9,241 | 9,655 |
營業利益 | 392,847 | -779,731 | -16,641,875 | -213,408 | -88,132 | 26,223 | 24,639 | 14,459 | 16,017 | 10,258 |
其他收入及費用 | 31,593 | 61,980 | 82,140 | 100,506 | - | - | - | - | - | - |
利息費用 | 592,660 | 579,354 | 377,072 | 279,232 | 286,055 | 637 | 716 | 717 | 790 | 1,014 |
稅前純益 | -168,220 | -1,297,105 | -16,936,807 | -392,134 | -267,268 | 25,585 | 23,923 | 13,742 | 15,228 | 9,245 |
所得稅 | -20,920 | -81,639 | -4,155,459 | -85,290 | -63,987 | 6,659 | 5,556 | 3,546 | 4,231 | 2,427 |
稅後純益 | -146,885 | -1,207,183 | -12,781,196 | -306,132 | -202,669 | 18,925 | 18,368 | 10,196 | 10,996 | 6,817 |
基本每股稅後盈餘(元) | -0.51 | - | -44.37 | -1.06 | -0.71 | 0.72 | 0.70 | 0.39 | 0.42 | 0.26 |
稀釋每股稅後盈餘(元) | -0.51 | -4.16 | -44.48 | -1.06 | -0.71 | 0.39 | 0.41 | 0.84 | - | 0.26 |
基本平均股數(千股) | 289014.00 | - | 288051.00 | 287505.00 | 286513.00 | 26185.00 | 26180.00 | 26040.00 | 26180.00 | 26223.00 |
稀釋平均股數(千股) | 289014.00 | - | 288051.00 | 287505.00 | 286513.00 | 27001.00 | 26675.00 | 26640.00 | 26600.00 | 26500.00 |
還原基本每股稅後盈餘(元) | -0.51 | - | -44.37 | -1.06 | -0.71 | 0.72 | 0.70 | 0.39 | 0.42 | 0.26 |
還原稀釋每股稅後盈餘(元) | -0.51 | -4.16 | -44.48 | -1.06 | -0.71 | 0.39 | 0.41 | 0.84 | - | 0.26 |
還原基本平均股數(千股) | 289,014 | - | 288,051 | 287,505 | 286,513 | 26,185 | 26,180 | 26,040 | 26,180 | 26,223 |
還原稀釋平均股數(千股) | 289,014 | - | 288,051 | 287,505 | 286,513 | 27,001 | 26,675 | 26,640 | 26,600 | 26,500 |
EBITDA(千元) | 591,456 | -496,598 | -16,168,292 | 380,865 | 507,732 | 35,112 | 33,337 | 23,148 | 25,258 | 19,913 |
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