
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,969,682 | 1,932,807 | 2,007,637 | 1,945,116 | 1,820,318 | 4,303,114 | 2,601,553 | 2,568,768 | 2,420,187 | 2,433,812 |
營業成本 | 1,273,614 | 569,046 | 556,682 | 492,478 | 495,175 | 2,252,037 | 946,945 | 938,484 | 922,390 | 922,284 |
營業毛利 | 1,696,068 | 1,363,761 | 1,450,955 | 1,452,638 | 1,325,143 | 2,051,077 | 1,654,608 | 1,630,284 | 1,497,797 | 1,511,528 |
營業費用 | 1,711,714 | 1,162,278 | 1,016,832 | 1,017,562 | 957,177 | 1,268,332 | - | - | 1,045,545 | 1,015,163 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,711,714 | 1,129,060 | 1,016,832 | 1,017,562 | 957,177 | 1,268,332 | 1,179,026 | 1,057,661 | 1,045,545 | 1,015,163 |
非經常性項目費用 | - | 33,218 | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -15,646 | 169,308 | 778,014 | 435,343 | 470,885 | 1,055,879 | 475,582 | 572,623 | 452,252 | 498,716 |
其他收入及費用 | 33,520 | 27,937 | 365,360 | 35,784 | 43,382 | 319,007 | 55,338 | 35,306 | 35,928 | 41,232 |
利息費用 | 242,369 | 205,470 | 143,773 | 151,860 | 148,540 | 182,556 | 155,906 | 159,157 | 162,147 | 169,687 |
稅前純益 | -224,495 | 23,950 | 655,710 | 319,000 | 261,459 | 919,196 | 375,014 | 448,772 | 326,033 | 367,910 |
所得稅 | -11,840 | -111,015 | 199,309 | 119,494 | 43,769 | 163,879 | 57,377 | 77,834 | 19,382 | 9,272 |
稅後純益 | -1,799,878 | 217,524 | 635,209 | 241,640 | 305,734 | 567,173 | 315,125 | 374,760 | 313,307 | 361,297 |
基本每股稅後盈餘(元) | -6.59 | 0.92 | 2.65 | 0.99 | 1.24 | 2.26 | 1.24 | 1.47 | 1.22 | 1.39 |
稀釋每股稅後盈餘(元) | -6.59 | 0.93 | 2.62 | 0.99 | 1.24 | 2.24 | 1.24 | 1.46 | 1.22 | 1.38 |
基本平均股數(千股) | 273223.00 | 236439.00 | 239789.00 | 243443.00 | 246749.00 | 251123.00 | 254402.00 | 254748.00 | 256926.00 | 260375.00 |
稀釋平均股數(千股) | 273223.00 | 237250.00 | 240174.00 | 243577.00 | 247160.00 | 251766.00 | 254897.00 | 255166.00 | 257588.00 | 261102.00 |
還原基本每股稅後盈餘(元) | -6.59 | 0.92 | 2.65 | 0.99 | 1.24 | 2.26 | 1.24 | 1.47 | 1.22 | 1.39 |
還原稀釋每股稅後盈餘(元) | -6.59 | 0.93 | 2.62 | 0.99 | 1.24 | 2.24 | 1.24 | 1.46 | 1.22 | 1.38 |
還原基本平均股數(千股) | 273,223 | 236,439 | 239,789 | 243,443 | 246,749 | 251,123 | 254,402 | 254,748 | 256,926 | 260,375 |
還原稀釋平均股數(千股) | 273,223 | 237,250 | 240,174 | 243,577 | 247,160 | 251,766 | 254,897 | 255,166 | 257,588 | 261,102 |
EBITDA(千元) | -679,771 | 675,721 | 1,314,511 | 869,607 | 984,575 | 1,405,391 | 1,037,888 | 1,116,851 | 988,855 | 1,021,839 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。