
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 | 719,688 | 785,690 | 764,412 | 798,017 | 848,652 | 874,487 | 927,341 | 800,549 | 692,844 | 637,084 |
營業成本 | 480,417 | 480,237 | 516,829 | 510,441 | 530,787 | 493,883 | 563,534 | 462,377 | 359,185 | 407,547 |
營業毛利 | 239,271 | 305,453 | 247,583 | 287,576 | 317,865 | 380,604 | 363,807 | 338,172 | 333,659 | 229,537 |
營業費用 | 208,796 | 170,003 | 203,626 | 243,408 | 187,363 | - | 192,813 | 222,689 | 141,057 | 121,990 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 26,944 | 30,048 | 29,662 | 33,301 | 34,976 | 35,208 | 31,273 | 43,596 | 39,669 | 25,961 |
非經常性項目費用 | 42,270 | 2,615 | 25,977 | 62,847 | 5,302 | 14,920 | 20,261 | 69,214 | 10,618 | 9,331 |
其他營業費用 | 139,582 | 137,340 | 147,987 | 147,260 | 147,085 | 143,137 | 141,279 | 109,879 | 90,770 | 86,698 |
營業利益 | 72,745 | 138,065 | 42,560 | 50,400 | 135,253 | 187,339 | 170,994 | 115,483 | 209,959 | 107,547 |
其他收入及費用 | -14,665 | 98,781 | 11,281 | 6,958 | 9,463 | 1,837 | -6,812 | 2,292 | 9,174 | -4,735 |
利息費用 | 36,203 | 40,559 | 41,449 | 40,490 | 39,997 | 40,467 | 39,720 | 24,951 | 11,996 | 17,544 |
稅前純益 | -20,393 | 193,672 | 13,789 | 10,636 | 99,968 | 148,709 | 124,462 | 92,824 | 189,780 | 85,268 |
所得稅 | 16,291 | 72,947 | -72,848 | 31,731 | 57,096 | 40,406 | 27,814 | 31,608 | -5,228 | -10,213 |
稅後純益 | -36,684 | 120,725 | 86,637 | -21,095 | 42,872 | 108,303 | 96,648 | 61,216 | 195,008 | 95,481 |
基本每股稅後盈餘(元) | -0.23 | 0.76 | 0.55 | -0.13 | 0.27 | 0.68 | 0.60 | 0.41 | 1.37 | 0.67 |
稀釋每股稅後盈餘(元) | -0.23 | 0.75 | 0.55 | -0.13 | 0.27 | 0.67 | 0.59 | 0.38 | 1.33 | 0.66 |
基本平均股數(千股) | 159573.00 | 159219.00 | 158851.00 | 158834.00 | 158798.00 | 159006.00 | 160257.00 | 149727.00 | 142854.00 | 141954.00 |
稀釋平均股數(千股) | 159573.00 | 161579.00 | 160272.00 | 158834.00 | 161528.00 | 161937.00 | 162817.00 | 152938.00 | 146060.00 | 145231.00 |
還原基本每股稅後盈餘(元) | -0.23 | 0.76 | 0.55 | -0.13 | 0.27 | 0.68 | 0.60 | 0.41 | 1.37 | 0.67 |
還原稀釋每股稅後盈餘(元) | -0.23 | 0.75 | 0.55 | -0.13 | 0.27 | 0.67 | 0.59 | 0.38 | 1.33 | 0.66 |
還原基本平均股數(千股) | 159,573 | 159,219 | 158,851 | 158,834 | 158,798 | 159,006 | 160,257 | 149,727 | 142,854 | 141,954 |
還原稀釋平均股數(千股) | 159,573 | 161,579 | 160,272 | 158,834 | 161,528 | 161,937 | 162,817 | 152,938 | 146,060 | 145,231 |
EBITDA(千元) | 166,126 | 381,092 | 210,651 | 205,899 | 294,657 | 331,914 | 299,847 | 245,556 | 276,838 | 176,695 |
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