
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 | 254,264 | 349,517 | 326,193 | 502,326 | 435,070 | 469,438 | 349,290 | 369,171 | 365,347 | 487,498 |
營業成本 | 79,176 | 110,610 | 124,072 | 219,171 | 176,059 | 161,067 | 128,528 | 136,533 | 132,323 | 179,239 |
營業毛利 | 175,088 | 238,907 | 202,121 | 283,155 | 259,011 | 308,371 | 220,762 | 232,638 | 233,024 | 308,259 |
營業費用 | 139,641 | 192,269 | 178,725 | 446,627 | 415,134 | 236,966 | 174,299 | - | 177,769 | 228,525 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 128,514 | 178,601 | 159,874 | 212,855 | 193,223 | 217,220 | 159,465 | 157,507 | 163,261 | 209,587 |
非經常性項目費用 | 146 | 59 | 3,868 | 210,967 | 203,881 | 1,476 | 1,264 | 163,475 | 602 | 465 |
其他營業費用 | 10,981 | 13,609 | 14,983 | 22,805 | 18,030 | 18,270 | 13,570 | 13,827 | 13,906 | 18,473 |
營業利益 | 37,842 | 46,638 | 24,009 | -160,842 | -153,347 | 74,211 | 51,102 | -102,236 | 54,190 | 79,480 |
其他收入及費用 | -1,242 | -1,684 | -729 | 1,288 | 1,435 | 1,017 | 3,060 | -1,644 | -2,644 | -2,360 |
利息費用 | 16,871 | 23,682 | 18,223 | 17,987 | 18,413 | 24,425 | 18,525 | 18,402 | 18,603 | 24,486 |
稅前純益 | 17,334 | 21,272 | 4,444 | -180,171 | -173,101 | 47,997 | 30,998 | -122,217 | 34,008 | 52,888 |
所得稅 | 4,793 | 6,883 | -1,352 | -41,961 | -33,563 | 14,311 | 9,056 | 83 | 9,028 | 14,205 |
稅後純益 | 10,245 | -2,458 | 5,796 | 22,027 | -142,228 | 33,686 | 21,942 | -122,300 | 24,980 | 38,683 |
基本每股稅後盈餘(元) | 0.53 | -0.13 | 0.30 | 1.16 | -7.47 | 1.77 | 1.13 | -6.29 | 1.27 | 1.94 |
稀釋每股稅後盈餘(元) | 0.53 | -0.13 | 0.30 | 1.16 | -7.45 | 1.75 | 1.09 | -6.15 | 1.26 | 1.93 |
基本平均股數(千股) | 19255.00 | 19136.00 | 19064.00 | 19061.00 | 19043.00 | 19050.00 | 19348.00 | 19454.00 | 19653.00 | 19893.00 |
稀釋平均股數(千股) | 19387.00 | 19234.00 | 19154.00 | 19152.00 | 19043.00 | 19215.00 | 19510.00 | 19541.00 | 19785.00 | 20051.00 |
還原基本每股稅後盈餘(元) | 0.53 | -0.13 | 0.30 | 1.16 | -7.47 | 1.77 | 1.13 | -6.29 | 1.27 | 1.94 |
還原稀釋每股稅後盈餘(元) | 0.53 | -0.13 | 0.30 | 1.16 | -7.45 | 1.75 | 1.09 | -6.15 | 1.26 | 1.93 |
還原基本平均股數(千股) | 19,255 | 19,136 | 19,064 | 19,061 | 19,043 | 19,050 | 19,348 | 19,454 | 19,653 | 19,893 |
還原稀釋平均股數(千股) | 19,387 | 19,234 | 19,154 | 19,152 | 19,043 | 19,215 | 19,510 | 19,541 | 19,785 | 20,051 |
EBITDA(千元) | 45,371 | 44,873 | 40,377 | 23,649 | -136,371 | 93,820 | 65,232 | -87,447 | 68,754 | 98,758 |
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