
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 | 12,356,951 | 12,249,048 | 17,506,784 | 16,158,497 | 17,988,725 | 13,843,640 | 20,650,730 | 24,508,244 | 24,053,049 | 23,044,280 |
營業成本 | 11,843,858 | 11,230,471 | 17,451,702 | 14,976,562 | 17,462,264 | 14,196,514 | 19,861,074 | 20,652,556 | 21,376,366 | 20,309,195 |
營業毛利 | 513,093 | 1,018,577 | 55,082 | 1,181,935 | 526,461 | -352,874 | 789,656 | 3,855,688 | 2,676,683 | 2,735,085 |
營業費用 | 1,736,534 | 1,274,824 | 1,989,355 | 1,672,632 | 1,868,593 | 1,976,321 | 1,474,489 | 3,124,813 | 2,268,738 | 2,842,849 |
研發費用 | 231,363 | 228,483 | 237,778 | 255,721 | 251,598 | 151,802 | 256,054 | 208,668 | 215,394 | 240,428 |
推銷及管理費用 | 1,706,991 | 1,378,252 | 1,991,963 | 1,775,484 | 1,629,028 | 2,360,476 | 2,118,577 | 3,347,898 | 2,938,368 | 2,834,265 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -201,820 | -331,911 | -240,386 | -358,573 | -12,033 | -535,957 | -900,142 | -431,753 | -885,024 | -231,844 |
營業利益 | -1,223,441 | -256,247 | -1,934,273 | -490,697 | -1,342,132 | -2,329,195 | -684,833 | 730,875 | 407,945 | -107,764 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 386,897 | 380,636 | 358,979 | 326,757 | 332,800 | 341,604 | 347,513 | 300,935 | 212,897 | 281,733 |
稅前純益 | -1,298,630 | -1,205,234 | -3,547,551 | -1,307,453 | -1,618,505 | -2,710,263 | -1,294,597 | 157,635 | -27,057 | 1,423,960 |
所得稅 | -163,675 | -379,259 | -1,041,066 | -191,635 | -288,768 | -699,479 | -580,536 | 148,460 | 24,799 | 476,718 |
稅後純益 | -697,253 | -463,514 | -1,500,008 | -749,786 | -876,422 | -1,318,876 | -476,737 | 22,532 | -100,653 | 609,398 |
基本每股稅後盈餘(元) | - | -8.84 | -28.64 | -14.32 | - | -25.60 | -9.24 | 0.44 | -1.92 | 11.28 |
稀釋每股稅後盈餘(元) | - | -8.84 | -28.64 | -14.32 | - | -25.60 | -9.24 | 0.44 | -2.12 | 5.36 |
基本平均股數(千股) | - | 52370.00 | 52357.00 | 52357.00 | - | 51562.00 | 51372.00 | 51225.00 | 52019.00 | 54000.00 |
稀釋平均股數(千股) | - | 52370.00 | 52357.00 | 52357.00 | - | 51562.00 | 51372.00 | 51240.00 | 52467.00 | 55911.00 |
還原基本每股稅後盈餘(元) | - | -8.84 | -28.64 | -14.32 | - | -25.60 | -9.24 | 0.44 | -1.92 | 11.28 |
還原稀釋每股稅後盈餘(元) | - | -8.84 | -28.64 | -14.32 | - | -25.60 | -9.24 | 0.44 | -2.12 | 5.36 |
還原基本平均股數(千股) | - | 52,370 | 52,357 | 52,357 | - | 51,562 | 51,372 | 51,225 | 52,019 | 54,000 |
還原稀釋平均股數(千股) | - | 52,370 | 52,357 | 52,357 | - | 51,562 | 51,372 | 51,240 | 52,467 | 55,911 |
EBITDA(千元) | -474,031 | -462,137 | -2,182,095 | -614,664 | -832,390 | -1,676,751 | -709,760 | 471,927 | 137,043 | 1,367,849 |
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