
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 | 196,899 | 190,325 | 199,224 | 197,730 | 191,250 | 180,066 | 197,602 | 199,599 | 189,543 | 181,179 |
營業成本 | 80,686 | 82,357 | 81,659 | 80,198 | 77,487 | 78,110 | 79,365 | 77,936 | 73,399 | 77,301 |
營業毛利 | 116,213 | 107,968 | 117,565 | 117,532 | 113,763 | 101,956 | 118,237 | 121,663 | 116,144 | 103,878 |
營業費用 | 254,926 | 78,511 | 82,159 | 78,199 | 78,641 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 38,424 | 28,292 | 31,593 | 30,584 | 30,839 | 27,389 | 29,932 | 30,418 | 29,310 | 26,734 |
非經常性項目費用 | 166,113 | - | - | - | - | - | - | - | - | - |
其他營業費用 | 50,389 | 50,219 | 50,566 | 47,615 | 47,802 | 48,779 | 45,365 | 45,899 | 47,473 | 46,081 |
營業利益 | -138,713 | 29,457 | 35,406 | 39,333 | 35,122 | 25,788 | 42,940 | 45,346 | 39,361 | 31,063 |
其他收入及費用 | 126,197 | 613 | 23,700 | 1,146 | 1,867 | 16,956 | 6,305 | 8,222 | 15,895 | 3,625 |
利息費用 | 27,805 | 28,137 | 25,880 | 25,189 | 25,126 | 27,585 | 29,301 | 29,330 | 25,951 | 25,128 |
稅前純益 | -40,321 | 1,933 | 33,226 | 15,290 | 11,863 | 15,159 | 19,944 | 24,238 | 29,305 | 9,560 |
所得稅 | -767 | -1,062 | 1,054 | 1,645 | 478 | -619 | 1,151 | 1,442 | 750 | -655 |
稅後純益 | -24,772 | 2,285 | 20,726 | 9,035 | 7,570 | 10,270 | 12,218 | 14,591 | 18,122 | 6,711 |
基本每股稅後盈餘(元) | -0.15 | 0.01 | 0.12 | 0.05 | 0.04 | 0.06 | 0.08 | 0.08 | 0.10 | 0.03 |
稀釋每股稅後盈餘(元) | -0.15 | 0.01 | 0.11 | 0.05 | 0.04 | 0.05 | 0.06 | 0.08 | 0.11 | 0.03 |
基本平均股數(千股) | 171039.00 | 170673.00 | 168693.00 | 169250.00 | 168368.00 | 167181.00 | 166960.00 | 164880.00 | 164277.00 | 163491.00 |
稀釋平均股數(千股) | 268947.00 | 269348.00 | 270328.00 | 270357.00 | 269951.00 | 269529.00 | 270253.00 | 269613.00 | 268716.00 | 267494.00 |
還原基本每股稅後盈餘(元) | -0.15 | 0.01 | 0.12 | 0.05 | 0.04 | 0.06 | 0.08 | 0.08 | 0.10 | 0.03 |
還原稀釋每股稅後盈餘(元) | -0.15 | 0.01 | 0.11 | 0.05 | 0.04 | 0.05 | 0.06 | 0.08 | 0.11 | 0.03 |
還原基本平均股數(千股) | 171,039 | 170,673 | 168,693 | 169,250 | 168,368 | 167,181 | 166,960 | 164,880 | 164,277 | 163,491 |
還原稀釋平均股數(千股) | 268,947 | 269,348 | 270,328 | 270,357 | 269,951 | 269,529 | 270,253 | 269,613 | 268,716 | 267,494 |
EBITDA(千元) | 55,629 | 83,171 | 101,688 | 86,783 | 84,258 | 89,350 | 91,444 | 94,960 | 95,954 | 80,785 |
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