
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 | 756,681 | 1,090,198 | 1,470,210 | 1,886,206 | 1,775,576 | 1,404,493 | 1,444,872 | 1,476,327 | 1,475,340 | 1,600,543 |
營業成本 | 331,599 | 328,180 | 286,492 | 285,084 | 336,011 | 339,323 | 419,056 | 608,158 | 666,974 | 837,248 |
營業毛利 | 425,082 | 762,018 | 1,183,718 | 1,601,122 | 1,439,565 | 1,065,170 | 1,025,816 | 868,169 | 808,366 | 763,295 |
營業費用 | 495,149 | 667,372 | 726,784 | 962,020 | 832,918 | 672,529 | 713,951 | 641,106 | 491,920 | 531,305 |
研發費用 | 109,775 | 121,925 | 108,676 | 108,436 | 88,088 | 100,427 | 95,925 | 92,819 | 83,270 | 92,917 |
推銷及管理費用 | 384,249 | 565,508 | 616,605 | 821,047 | 727,289 | 570,891 | 606,388 | 551,549 | 406,033 | 394,635 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -70,067 | 94,646 | 456,934 | 639,102 | 606,647 | 392,641 | 311,865 | 227,063 | 316,446 | 231,990 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 776 | - | - | - | - | - | - | - | - | - |
稅前純益 | -69,415 | 101,163 | 465,831 | 643,180 | 663,211 | 355,860 | 323,541 | 297,018 | 318,949 | 428,183 |
所得稅 | -7,752 | 532 | 89,345 | 124,046 | 123,729 | 80,341 | 53,927 | 58,750 | 45,882 | 62,561 |
稅後純益 | -61,656 | 100,631 | 376,491 | 519,136 | 539,484 | 275,525 | 269,612 | 238,271 | 273,070 | 367,762 |
基本每股稅後盈餘(元) | -1.16 | 1.96 | 7.32 | 9.84 | 10.12 | 5.20 | 5.08 | 4.48 | 5.16 | 6.88 |
稀釋每股稅後盈餘(元) | -1.16 | 1.96 | 7.32 | 9.84 | 10.12 | 5.20 | 5.08 | 4.48 | 5.16 | 6.88 |
基本平均股數(千股) | 52329.00 | 51543.00 | 51314.00 | 52702.00 | 53369.00 | 53147.00 | 53168.00 | 53083.00 | 53032.00 | 53365.00 |
稀釋平均股數(千股) | 52329.00 | 51543.00 | 51314.00 | 52702.00 | 53369.00 | 53147.00 | 53168.00 | 53083.00 | 53032.00 | 53365.00 |
還原基本每股稅後盈餘(元) | -1.16 | 1.96 | 7.32 | 9.84 | 10.12 | 5.20 | 5.08 | 4.48 | 5.16 | 6.88 |
還原稀釋每股稅後盈餘(元) | -1.16 | 1.96 | 7.32 | 9.84 | 10.12 | 5.20 | 5.08 | 4.48 | 5.16 | 6.88 |
還原基本平均股數(千股) | 52,329 | 51,543 | 51,314 | 52,702 | 53,369 | 53,147 | 53,168 | 53,083 | 53,032 | 53,365 |
還原稀釋平均股數(千股) | 52,329 | 51,543 | 51,314 | 52,702 | 53,369 | 53,147 | 53,168 | 53,083 | 53,032 | 53,365 |
EBITDA(千元) | -68,632 | 101,163 | 465,836 | 643,182 | 663,213 | 355,866 | 323,539 | 297,021 | 318,952 | 430,323 |
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