
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 906,500 | 724,300 | 475,100 | 525,900 | 1,069,700 | 628,200 | 604,000 | 486,900 | 691,600 | 789,800 |
營業成本 | 517,800 | 427,300 | 300,300 | 339,000 | 769,100 | 397,700 | 473,500 | 287,900 | 433,600 | 510,500 |
營業毛利 | 388,700 | 297,000 | 174,800 | 186,900 | 300,600 | 230,500 | 130,500 | 199,000 | 258,000 | 279,300 |
營業費用 | 260,000 | 251,700 | 195,100 | 192,700 | 179,700 | 170,300 | 226,500 | 193,800 | 198,200 | 198,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 255,600 | 247,300 | 190,700 | 188,300 | 175,100 | 165,900 | 222,300 | 189,200 | 195,200 | 194,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 128,700 | 45,300 | -20,300 | -5,800 | 120,900 | 60,200 | -96,000 | 5,200 | 59,800 | 80,900 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 58,800 | 65,000 | 34,100 | 64,800 | 60,900 | 63,700 | 46,600 | 55,500 | 48,800 | 44,800 |
稅前純益 | 73,400 | -37,700 | -109,800 | -85,300 | 24,300 | -15,400 | -179,700 | -85,200 | -38,500 | 17,400 |
所得稅 | 1,300 | 6,700 | 1,800 | 6,400 | 1,200 | 4,300 | 3,900 | 5,600 | 6,300 | 3,900 |
稅後純益 | 70,200 | -46,200 | -113,500 | -108,900 | 21,900 | -21,900 | -163,300 | -59,400 | -41,100 | 15,200 |
基本每股稅後盈餘(元) | 0.24 | -0.16 | -0.39 | -0.40 | 0.10 | 0.02 | -0.39 | -0.24 | -0.14 | 0.05 |
稀釋每股稅後盈餘(元) | 0.23 | -0.16 | -0.39 | -0.40 | 0.10 | 0.02 | -0.39 | -0.24 | -0.14 | 0.05 |
基本平均股數(千股) | 290200.00 | 290000.00 | 289200.00 | 272300.00 | 285726.00 | 285726.00 | 285726.00 | 245600.00 | 285707.00 | 288681.00 |
稀釋平均股數(千股) | 298200.00 | 290000.00 | 289200.00 | 272300.00 | 285726.00 | 285726.00 | 285726.00 | 245600.00 | 285707.00 | 288681.00 |
還原基本每股稅後盈餘(元) | 0.24 | -0.16 | -0.39 | -0.40 | 0.10 | 0.02 | -0.39 | -0.24 | -0.14 | 0.05 |
還原稀釋每股稅後盈餘(元) | 0.23 | -0.16 | -0.39 | -0.40 | 0.10 | 0.02 | -0.39 | -0.24 | -0.14 | 0.05 |
還原基本平均股數(千股) | 290,200 | 290,000 | 289,200 | 272,300 | 285,726 | 285,726 | 285,726 | 245,600 | 285,707 | 288,681 |
還原稀釋平均股數(千股) | 298,200 | 290,000 | 289,200 | 272,300 | 285,726 | 285,726 | 285,726 | 245,600 | 285,707 | 288,681 |
EBITDA(千元) | 477,500 | 265,800 | 146,200 | 191,100 | 677,400 | 299,800 | 252,700 | 167,800 | 308,700 | 460,900 |
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