
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 6,682,385 | 6,628,248 | 7,186,469 | 6,613,417 | 7,245,681 | 7,438,785 | 7,927,355 | 7,706,468 | 8,015,079 | 7,802,297 |
營業成本 | 5,467,033 | 5,292,894 | 5,406,341 | 4,994,165 | 5,649,836 | 5,678,342 | 5,631,239 | 5,533,082 | 5,839,540 | 5,773,867 |
營業毛利 | 1,215,352 | 1,335,354 | 1,780,128 | 1,619,252 | 1,595,845 | 1,760,443 | 2,296,116 | 2,173,386 | 2,175,539 | 2,028,430 |
營業費用 | 1,337,161 | 1,381,522 | 1,438,231 | 1,333,816 | 1,356,924 | 1,418,350 | 1,351,363 | 1,399,677 | 1,428,792 | 1,418,038 |
研發費用 | 412,137 | 421,918 | 412,489 | 451,359 | 449,039 | 448,677 | 429,328 | 451,871 | 447,383 | 439,038 |
推銷及管理費用 | 925,024 | 959,604 | 1,025,742 | 882,457 | 907,885 | 969,673 | 922,035 | 947,806 | 981,409 | 979,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -121,809 | -46,168 | 341,897 | 285,436 | 238,921 | 342,093 | 944,753 | 773,709 | 746,747 | 610,392 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 220,642 | 235,267 | 233,429 | 235,289 | 256,440 | 288,162 | 282,135 | 284,301 | 281,528 | 278,521 |
稅前純益 | -206,896 | -108,065 | 227,220 | -180,755 | 247,315 | 101,657 | 683,462 | 513,910 | 492,511 | 375,792 |
所得稅 | 40,040 | 27,155 | 41,590 | 6,233 | 11,483 | 25,741 | 17,633 | 38,473 | 9,012 | 7,930 |
稅後純益 | -248,932 | -133,708 | 182,145 | -189,355 | 229,412 | 68,685 | 655,317 | 466,233 | 475,920 | 365,207 |
基本每股稅後盈餘(元) | -0.28 | -0.14 | 0.21 | -0.21 | 0.21 | 0.07 | 0.70 | - | 0.49 | 0.35 |
稀釋每股稅後盈餘(元) | -0.28 | -0.14 | 0.21 | -0.21 | 0.21 | 0.07 | 0.70 | - | 0.49 | 0.35 |
基本平均股數(千股) | 963948.00 | 963366.00 | 962972.00 | 962686.00 | 962468.00 | 960854.00 | 959664.00 | - | 958857.00 | 957792.00 |
稀釋平均股數(千股) | 963948.00 | 963366.00 | 968614.00 | 962686.00 | 968479.00 | 979702.00 | 969724.00 | - | 978691.00 | 978855.00 |
還原基本每股稅後盈餘(元) | -0.28 | -0.14 | 0.21 | -0.21 | 0.21 | 0.07 | 0.70 | - | 0.49 | 0.35 |
還原稀釋每股稅後盈餘(元) | -0.28 | -0.14 | 0.21 | -0.21 | 0.21 | 0.07 | 0.70 | - | 0.49 | 0.35 |
還原基本平均股數(千股) | 963,948 | 963,366 | 962,972 | 962,686 | 962,468 | 960,854 | 959,664 | - | 958,857 | 957,792 |
還原稀釋平均股數(千股) | 963,948 | 963,366 | 968,614 | 962,686 | 968,479 | 979,702 | 969,724 | - | 978,691 | 978,855 |
EBITDA(千元) | 11,750 | 128,714 | 457,164 | 2,950,002 | 497,335 | 382,588 | 955,085 | 4,123,131 | 766,460 | 651,658 |
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