
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 | 3,565,915 | 4,964,660 | 4,730,997 | 4,310,622 | 2,386,113 | 2,410,522 | 3,991,248 | 3,322,907 | 8,848,107 | 3,629,465 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 3,565,915 | 4,964,660 | 4,730,997 | 4,310,622 | 2,386,113 | 2,410,522 | 3,991,248 | 3,322,907 | 8,848,107 | 3,629,465 |
營業費用 | 3,796,254 | 5,328,141 | 4,952,207 | 4,675,614 | 3,761,384 | 2,907,638 | 4,667,497 | - | 9,258,377 | 4,011,451 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,351,275 | 5,139,731 | 4,679,458 | 4,617,920 | 3,557,759 | 2,725,433 | 4,406,989 | 3,602,817 | 9,062,893 | 3,711,965 |
非經常性項目費用 | 302,058 | 144,824 | 185,787 | -23,106 | 105,654 | 86,458 | 211,148 | 244,954 | 199,236 | 274,248 |
其他營業費用 | 142,921 | 43,586 | 86,962 | 80,800 | 97,971 | 95,747 | 49,360 | 32,808 | -3,752 | 25,238 |
營業利益 | -230,339 | -363,481 | -221,210 | -364,992 | -1,375,271 | -497,116 | -676,249 | -557,672 | -410,270 | -381,986 |
其他收入及費用 | 693,229 | 2,963,245 | 2,420,771 | 1,893,760 | 2,146,338 | 2,139,729 | 2,320,813 | 1,767,877 | 1,773,321 | 2,257,957 |
利息費用 | 752,068 | 774,646 | 794,978 | 778,221 | 724,070 | 847,832 | 800,448 | 849,003 | 808,631 | 800,366 |
稅前純益 | 462,890 | 2,599,764 | 2,199,561 | 1,528,768 | 771,067 | 1,642,613 | 1,644,564 | 1,210,205 | 1,363,051 | 1,875,971 |
所得稅 | 185,385 | 333,136 | 359,739 | 174,304 | 86,569 | 258,330 | 209,896 | 216,969 | 269,201 | 286,611 |
稅後純益 | 405,229 | 1,145,907 | 900,357 | 510,123 | -185,924 | 1,125,555 | 600,550 | 667,926 | 682,214 | 1,040,429 |
基本每股稅後盈餘(元) | 0.41 | 1.24 | 0.97 | 0.53 | -0.22 | 1.27 | 0.68 | 0.75 | 0.77 | 1.18 |
稀釋每股稅後盈餘(元) | 0.38 | 1.15 | 0.90 | 0.50 | -0.22 | 1.19 | 0.64 | 0.71 | 0.74 | 1.14 |
基本平均股數(千股) | 891145.00 | 891402.00 | 890961.00 | 890716.00 | 888246.00 | 888222.00 | 887444.00 | 887439.00 | 885005.00 | 884998.00 |
稀釋平均股數(千股) | 954219.00 | 955642.00 | 955751.00 | 954209.00 | 888246.00 | 956267.00 | 941967.00 | 887439.00 | 890745.00 | 912002.00 |
還原基本每股稅後盈餘(元) | 0.41 | 1.24 | 0.97 | 0.53 | -0.22 | 1.27 | 0.68 | 0.75 | 0.77 | 1.18 |
還原稀釋每股稅後盈餘(元) | 0.38 | 1.15 | 0.90 | 0.50 | -0.22 | 1.19 | 0.64 | 0.71 | 0.74 | 1.14 |
還原基本平均股數(千股) | 891,145 | 891,402 | 890,961 | 890,716 | 888,246 | 888,222 | 887,444 | 887,439 | 885,005 | 884,998 |
還原稀釋平均股數(千股) | 954,219 | 955,642 | 955,751 | 954,209 | 888,246 | 956,267 | 941,967 | 887,439 | 890,745 | 912,002 |
EBITDA(千元) | 1,265,291 | 2,209,949 | 2,020,939 | 1,431,639 | 571,070 | 2,201,234 | 1,563,004 | 1,707,440 | 1,745,562 | 2,143,531 |
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