
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 | 525,660 | 335,971 | 472,490 | 418,311 | 406,630 | 184,645 | 472,002 | 437,731 | 295,434 | 332,419 |
營業成本 | 35,244 | 25,242 | 25,348 | 15,139 | 13,903 | 12,367 | -9,523 | - | - | - |
營業毛利 | 490,416 | 310,729 | 447,142 | 403,172 | 392,727 | 172,278 | 481,525 | 437,731 | 295,434 | 332,419 |
營業費用 | 478,886 | 301,427 | 381,413 | 364,625 | 365,595 | 353,535 | 425,726 | - | 263,399 | 238,440 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 329,645 | 251,006 | 297,134 | 257,469 | 280,488 | 250,754 | 290,603 | 250,637 | 217,860 | 189,607 |
非經常性項目費用 | 131,582 | 21,164 | 77,937 | 95,212 | 80,285 | 79,605 | 104,511 | 66,684 | 47,309 | 43,070 |
其他營業費用 | 17,659 | 29,257 | 6,342 | 11,944 | 4,822 | 23,176 | 30,612 | 10,427 | -1,770 | 5,763 |
營業利益 | 29,189 | 38,559 | 72,071 | 50,491 | 31,954 | -158,081 | 86,411 | 120,410 | 30,265 | 99,742 |
其他收入及費用 | 11,645 | -7,540 | 21,874 | 3,035 | 8,561 | 2,614 | 11,917 | 8,077 | 11,333 | 4,746 |
利息費用 | 177,563 | 145,452 | 127,915 | 102,259 | 113,410 | 134,376 | 131,136 | 124,665 | 145,718 | 135,461 |
稅前純益 | 40,834 | 31,019 | 93,945 | 53,526 | 47,475 | -155,467 | 98,328 | 128,487 | 41,598 | 104,488 |
所得稅 | 9,174 | 23,043 | 17,710 | 21,765 | 10,119 | -13,104 | 20,191 | 13,999 | 7,339 | 9,011 |
稅後純益 | 31,660 | 7,976 | 76,235 | 31,761 | 37,356 | -142,689 | 78,281 | 114,658 | 34,400 | 95,223 |
基本每股稅後盈餘(元) | 0.52 | 0.13 | 1.27 | 0.65 | 0.62 | -2.40 | 1.32 | 1.93 | 0.58 | - |
稀釋每股稅後盈餘(元) | 0.52 | 0.13 | 1.25 | 0.52 | 0.61 | -2.50 | 1.30 | 1.89 | 0.57 | 1.66 |
基本平均股數(千股) | 60416.00 | 60797.00 | 59372.00 | 59947.00 | 59853.00 | 59581.00 | 59372.00 | 59363.00 | 59258.00 | - |
稀釋平均股數(千股) | 61269.00 | 61180.00 | 61114.00 | 61120.00 | 61057.00 | 60699.00 | 60548.00 | 60460.00 | 60255.00 | - |
還原基本每股稅後盈餘(元) | 0.52 | 0.13 | 1.27 | 0.65 | 0.62 | -2.40 | 1.32 | 1.93 | 0.58 | - |
還原稀釋每股稅後盈餘(元) | 0.52 | 0.13 | 1.25 | 0.52 | 0.61 | -2.50 | 1.30 | 1.89 | 0.57 | 1.66 |
還原基本平均股數(千股) | 60,416 | 60,797 | 59,372 | 59,947 | 59,853 | 59,581 | 59,372 | 59,363 | 59,258 | - |
還原稀釋平均股數(千股) | 61,269 | 61,180 | 61,114 | 61,120 | 61,057 | 60,699 | 60,548 | 60,460 | 60,255 | - |
EBITDA(千元) | 230,540 | 240,461 | 240,288 | 159,436 | 237,017 | 27,069 | 292,638 | 316,384 | 239,726 | 226,821 |
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