
年季 | 2026/Q3 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 302,644 | 303,948 | 342,231 | 306,861 | 292,278 | 301,182 | 339,882 | 300,074 | 260,195 | 283,868 |
營業成本 | - | 204,846 | 207,345 | 201,504 | 195,005 | 207,456 | 195,812 | 176,795 | 174,194 | 314,235 |
營業毛利 | - | 99,102 | 134,886 | 105,357 | 97,273 | 93,726 | 144,070 | 123,279 | 86,001 | -30,367 |
營業費用 | - | 89,508 | 69,259 | 72,030 | 69,027 | 78,543 | 81,885 | 76,406 | 73,055 | 2,666 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 39,092 | 35,607 | 39,270 | 34,457 | 31,907 | 40,912 | 34,713 | 34,600 | 48,265 |
非經常性項目費用 | - | 16,908 | 1,507 | 2,338 | 1,375 | 6,210 | 648 | 2,575 | 1,472 | 59,151 |
其他營業費用 | - | 33,508 | 32,145 | 30,422 | 33,195 | 40,426 | 40,325 | 39,118 | 36,983 | -104,750 |
營業利益 | 28,236 | 9,594 | 65,627 | 33,327 | 28,246 | 15,183 | 62,185 | 46,873 | 12,946 | -34,255 |
其他收入及費用 | - | 2,842 | 7,737 | 19,919 | -1,404 | 13,995 | 18,869 | 18,882 | 48,921 | -12,147 |
利息費用 | - | 51,089 | 50,740 | 50,116 | 53,397 | 49,492 | 49,414 | 48,795 | 48,670 | 47,036 |
稅前純益 | -21,640 | -38,653 | 22,624 | 3,130 | -26,555 | -20,314 | 31,640 | 16,960 | 13,197 | -92,216 |
所得稅 | 4,034 | -12,479 | 5,773 | 15,786 | -12,757 | 54,402 | 18,348 | -11,347 | -9,898 | -30,039 |
稅後純益 | -25,674 | -26,174 | 16,851 | -12,656 | -13,798 | -74,716 | 13,292 | 28,307 | 23,095 | -62,177 |
基本每股稅後盈餘(元) | -0.21 | -0.19 | 0.12 | -0.09 | -0.12 | -0.53 | 0.09 | 0.17 | 0.13 | - |
稀釋每股稅後盈餘(元) | -0.21 | -0.21 | 0.11 | -0.11 | -0.12 | -0.53 | 0.07 | 0.16 | 0.13 | -0.43 |
基本平均股數(千股) | 134747.00 | 136309.00 | 136706.00 | 137482.00 | 138546.00 | 140203.00 | 141021.00 | 143939.00 | 145766.00 | - |
稀釋平均股數(千股) | 134747.00 | 136309.00 | 136706.00 | 137482.00 | 138546.00 | 140203.00 | 141021.00 | 152957.00 | 154957.00 | - |
還原基本每股稅後盈餘(元) | -0.21 | -0.19 | 0.12 | -0.09 | -0.12 | -0.53 | 0.09 | 0.17 | 0.13 | - |
還原稀釋每股稅後盈餘(元) | -0.21 | -0.21 | 0.11 | -0.11 | -0.12 | -0.53 | 0.07 | 0.16 | 0.13 | -0.43 |
還原基本平均股數(千股) | 134,747 | 136,309 | 136,706 | 137,482 | 138,546 | 140,203 | 141,021 | 143,939 | 145,766 | - |
還原稀釋平均股數(千股) | 134,747 | 136,309 | 136,706 | 137,482 | 138,546 | 140,203 | 141,021 | 152,957 | 154,957 | - |
EBITDA(千元) | -21,640 | 47,114 | 106,606 | 84,736 | 64,490 | 70,674 | 122,451 | 105,707 | 99,788 | -3,759 |
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