
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 | 1,043,000 | 1,152,000 | 1,119,000 | 1,104,000 | 980,000 | 1,108,000 | 1,078,000 | 1,081,000 | 1,050,000 | 1,098,000 |
營業成本 | 809,000 | 846,000 | 850,000 | 850,000 | 745,000 | 810,000 | 816,000 | 828,000 | 829,000 | 900,000 |
營業毛利 | 234,000 | 306,000 | 269,000 | 254,000 | 235,000 | 298,000 | 262,000 | 253,000 | 221,000 | 198,000 |
營業費用 | 150,000 | 150,000 | 161,000 | 133,000 | 139,000 | 149,000 | 143,000 | - | 149,000 | 163,000 |
研發費用 | 20,000 | 18,000 | 18,000 | 17,000 | 17,000 | 19,000 | 16,000 | 14,000 | 17,000 | 23,000 |
推銷及管理費用 | 130,000 | 132,000 | 143,000 | 116,000 | 122,000 | 130,000 | 127,000 | 132,000 | 132,000 | 140,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 84,000 | 156,000 | 108,000 | 121,000 | 96,000 | 149,000 | 119,000 | 107,000 | 72,000 | 35,000 |
其他收入及費用 | 12,000 | -13,000 | -15,000 | 13,000 | -3,000 | -7,000 | -3,000 | 4,000 | 3,000 | -80,000 |
利息費用 | 63,000 | 66,000 | 68,000 | 69,000 | 67,000 | 72,000 | 79,000 | 79,000 | 79,000 | 75,000 |
稅前純益 | 33,000 | 77,000 | 25,000 | 65,000 | 26,000 | 70,000 | 37,000 | 32,000 | -4,000 | -120,000 |
所得稅 | 11,000 | -8,000 | 6,000 | 20,000 | 10,000 | 26,000 | 14,000 | 4,000 | 4,000 | 44,000 |
稅後純益 | 22,000 | 83,000 | 19,000 | 46,000 | 17,000 | 41,000 | 24,000 | 29,000 | -8,000 | -165,000 |
基本每股稅後盈餘(元) | 0.30 | 1.13 | 0.35 | 0.61 | 0.23 | 0.63 | 0.29 | 0.40 | -0.11 | -2.28 |
稀釋每股稅後盈餘(元) | 0.29 | 1.09 | 0.34 | 0.61 | 0.19 | 0.62 | 0.32 | 0.40 | -0.11 | -2.34 |
基本平均股數(千股) | 73600.00 | 73700.00 | 73700.00 | 73500.00 | 73100.00 | 72500.00 | 72300.00 | 72200.00 | 71600.00 | 70600.00 |
稀釋平均股數(千股) | 75600.00 | 76300.00 | 76000.00 | 74900.00 | 75200.00 | 75000.00 | 74500.00 | 73700.00 | 71600.00 | 70600.00 |
還原基本每股稅後盈餘(元) | 0.30 | 1.13 | 0.35 | 0.61 | 0.23 | 0.63 | 0.29 | 0.40 | -0.11 | -2.28 |
還原稀釋每股稅後盈餘(元) | 0.29 | 1.09 | 0.34 | 0.61 | 0.19 | 0.62 | 0.32 | 0.40 | -0.11 | -2.34 |
還原基本平均股數(千股) | 73,600 | 73,700 | 73,700 | 73,500 | 73,100 | 72,500 | 72,300 | 72,200 | 71,600 | 70,600 |
還原稀釋平均股數(千股) | 75,600 | 76,300 | 76,000 | 74,900 | 75,200 | 75,000 | 74,500 | 73,700 | 71,600 | 70,600 |
EBITDA(千元) | 166,000 | 207,000 | 163,000 | 207,000 | 163,000 | 208,000 | 191,000 | 183,000 | 148,000 | 25,000 |
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