
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 | 184,500 | 128,373 | 116,518 | 118,864 | 114,900 | - | 143,714 | 159,504 | 190,204 | 167,416 |
營業成本 | 83,200 | 63,638 | 67,249 | 61,933 | 61,600 | - | 78,877 | 72,874 | 75,743 | 67,199 |
營業毛利 | 101,300 | 64,735 | 49,269 | 56,931 | 53,300 | - | 64,837 | 86,630 | 114,461 | 100,217 |
營業費用 | 17,300 | 4,976 | 22,415 | 23,251 | 20,100 | 13,568 | 20,127 | 20,689 | 20,742 | 16,262 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 15,100 | 15,583 | 14,961 | 19,798 | 12,100 | 10,232 | 15,549 | 15,147 | 16,408 | 13,328 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,200 | -11,618 | 1,362 | 6,160 | 8,000 | - | 3,488 | 4,478 | 3,247 | 2,159 |
營業利益 | 84,000 | 59,759 | 26,854 | 33,680 | 33,200 | 56,299 | 44,710 | 65,941 | 93,719 | 83,955 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 15,600 | 13,194 | 11,578 | 14,141 | 9,900 | - | 8,967 | 9,092 | 9,028 | 9,154 |
稅前純益 | 23,400 | 41,498 | 6,051 | 19,827 | -2,700 | - | 32,951 | 46,655 | 87,500 | 75,065 |
所得稅 | 9,400 | 21,315 | -25,016 | 3,961 | 7,600 | - | 17,607 | 21,550 | 61,762 | 44,873 |
稅後純益 | 14,000 | 20,183 | 31,067 | 15,866 | -10,300 | - | 15,344 | 25,105 | 25,738 | 30,192 |
基本每股稅後盈餘(元) | 0.22 | 0.36 | 0.60 | - | -0.20 | - | 0.30 | 0.49 | 0.49 | 0.55 |
稀釋每股稅後盈餘(元) | 0.22 | 0.36 | 0.60 | - | -0.20 | - | 0.30 | 0.49 | 0.48 | 0.54 |
基本平均股數(千股) | 64895.00 | 56063.00 | 51684.00 | - | 51567.00 | 51317.00 | 51227.00 | 51234.00 | 52526.00 | 54894.00 |
稀釋平均股數(千股) | 64895.00 | 56063.00 | 51684.00 | - | 51567.00 | 51317.00 | 51227.00 | 52302.00 | 53620.00 | 55911.00 |
還原基本每股稅後盈餘(元) | 0.22 | 0.36 | 0.60 | - | -0.20 | - | 0.30 | 0.49 | 0.49 | 0.55 |
還原稀釋每股稅後盈餘(元) | 0.22 | 0.36 | 0.60 | - | -0.20 | - | 0.30 | 0.49 | 0.48 | 0.54 |
還原基本平均股數(千股) | 64,895 | 56,063 | 51,684 | - | 51,567 | 51,317 | 51,227 | 51,234 | 52,526 | 54,894 |
還原稀釋平均股數(千股) | 64,895 | 56,063 | 51,684 | - | 51,567 | 51,317 | 51,227 | 52,302 | 53,620 | 55,911 |
EBITDA(千元) | 39,000 | 80,679 | 17,629 | 62,626 | 7,200 | - | 76,532 | 88,800 | 130,861 | 112,878 |
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