
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 | 570,100 | 519,500 | 422,800 | 731,400 | 754,600 | 644,000 | 478,400 | 517,600 | 647,800 | 599,400 |
營業成本 | 327,600 | 302,600 | 261,800 | 465,900 | 447,700 | 368,700 | 286,800 | 304,800 | 360,700 | 341,300 |
營業毛利 | 242,500 | 216,900 | 161,000 | 265,500 | 306,900 | 275,300 | 191,600 | 212,800 | 287,100 | 258,100 |
營業費用 | 217,500 | 198,500 | 179,900 | 272,100 | 232,300 | 205,400 | 171,300 | 192,400 | - | - |
研發費用 | 13,300 | 14,900 | 13,800 | 17,400 | 15,000 | 14,400 | 13,900 | 16,300 | 14,600 | 14,200 |
推銷及管理費用 | 191,500 | 169,600 | 148,000 | 186,600 | 200,800 | 178,700 | 153,200 | 153,300 | 186,700 | 170,600 |
非經常性項目費用 | 12,700 | 14,000 | 18,100 | 68,100 | 16,500 | 12,300 | 4,200 | 22,800 | 3,100 | 3,200 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 25,000 | 18,400 | -18,900 | -6,600 | 74,600 | 69,900 | 20,300 | 20,400 | 82,700 | 70,100 |
其他收入及費用 | 9,700 | 7,400 | 1,300 | -2,100 | 2,900 | 2,600 | -3,200 | 2,500 | -1,400 | -2,700 |
利息費用 | 16,700 | 17,900 | 19,300 | 14,800 | 19,400 | 20,200 | 18,800 | 17,500 | 18,800 | 20,400 |
稅前純益 | 18,000 | 7,900 | -36,900 | -23,500 | 58,100 | 52,300 | -1,700 | 5,400 | 62,500 | 47,000 |
所得稅 | 5,700 | 3,900 | -7,700 | -16,800 | 12,800 | 15,300 | 400 | -3,400 | 13,500 | 11,000 |
稅後純益 | 13,700 | -10,600 | -65,700 | -30,600 | 29,100 | 29,000 | -2,100 | 8,800 | 49,000 | 36,000 |
基本每股稅後盈餘(元) | 0.30 | -0.23 | -1.41 | -0.66 | 0.62 | 0.60 | -0.04 | 0.18 | 0.99 | 0.72 |
稀釋每股稅後盈餘(元) | 0.29 | -0.23 | -1.41 | -0.64 | 0.62 | 0.59 | -0.04 | 0.18 | 0.98 | 0.72 |
基本平均股數(千股) | 46100.00 | 46500.00 | 46600.00 | 46500.00 | 46800.00 | 48000.00 | 48700.00 | 49200.00 | 49500.00 | 49800.00 |
稀釋平均股數(千股) | 46600.00 | 46800.00 | 46600.00 | 46500.00 | 47000.00 | 48200.00 | 48700.00 | 49900.00 | 50100.00 | 50200.00 |
還原基本每股稅後盈餘(元) | 0.30 | -0.23 | -1.41 | -0.66 | 0.62 | 0.60 | -0.04 | 0.18 | 0.99 | 0.72 |
還原稀釋每股稅後盈餘(元) | 0.29 | -0.23 | -1.41 | -0.64 | 0.62 | 0.59 | -0.04 | 0.18 | 0.98 | 0.72 |
還原基本平均股數(千股) | 46,100 | 46,500 | 46,600 | 46,500 | 46,800 | 48,000 | 48,700 | 49,200 | 49,500 | 49,800 |
還原稀釋平均股數(千股) | 46,600 | 46,800 | 46,600 | 46,500 | 47,000 | 48,200 | 48,700 | 49,900 | 50,100 | 50,200 |
EBITDA(千元) | 54,700 | 30,300 | -32,800 | -9,400 | 83,400 | 86,300 | 38,800 | 44,300 | 103,000 | 89,800 |
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