
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 | 258,000 | 255,100 | 263,400 | 401,200 | 284,000 | 469,600 | 376,900 | 390,600 | 340,100 | 371,700 |
營業成本 | 141,600 | 167,300 | 141,000 | 261,800 | 170,600 | 379,800 | 247,000 | 267,400 | 240,400 | 312,200 |
營業毛利 | 116,400 | 87,800 | 122,400 | 139,400 | 113,400 | 89,800 | 129,900 | 123,200 | 99,700 | 59,500 |
營業費用 | 47,900 | 161,000 | 23,700 | 270,000 | 63,100 | 278,000 | 132,200 | 410,700 | 117,100 | 171,200 |
研發費用 | 6,700 | 7,400 | 5,500 | 8,500 | 7,700 | 10,100 | 6,700 | 7,300 | 6,800 | 7,200 |
推銷及管理費用 | 40,700 | 41,600 | 42,300 | 45,400 | 43,100 | 47,200 | 38,700 | 41,400 | 47,200 | 43,400 |
非經常性項目費用 | 500 | 112,000 | -24,100 | 216,100 | 12,300 | 220,700 | 86,800 | 362,000 | 63,100 | 120,600 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 68,500 | -73,200 | 98,700 | -130,600 | 50,300 | -188,200 | -2,300 | -287,500 | -17,400 | -111,700 |
其他收入及費用 | -22,400 | -10,300 | -1,100 | -4,300 | -4,100 | -154,300 | -111,800 | -23,900 | -32,200 | -13,300 |
利息費用 | 15,900 | 21,900 | 18,400 | 18,600 | 19,400 | 28,500 | 23,800 | 23,200 | 22,300 | 29,000 |
稅前純益 | 30,200 | -105,400 | 79,200 | -153,500 | 26,800 | -371,000 | -137,900 | -334,600 | -71,900 | -154,000 |
所得稅 | 6,800 | -26,600 | 24,700 | 1,600 | 6,300 | -81,700 | -30,700 | -50,900 | -15,900 | -37,200 |
稅後純益 | 59,800 | -84,600 | 43,500 | -146,500 | 20,500 | 16,600 | -107,200 | -283,700 | -56,000 | -116,800 |
基本每股稅後盈餘(元) | 1.70 | -2.37 | 1.20 | -4.02 | 0.56 | 0.46 | -2.95 | -7.81 | -1.54 | -3.23 |
稀釋每股稅後盈餘(元) | 1.66 | -2.34 | 1.18 | -4.02 | 0.56 | 0.46 | -2.95 | -7.82 | -1.54 | -3.18 |
基本平均股數(千股) | 35300.00 | 35700.00 | 36309.00 | 36461.00 | 36382.00 | 36300.00 | 36300.00 | 36300.00 | 36264.00 | 36200.00 |
稀釋平均股數(千股) | 36000.00 | 35700.00 | 36955.00 | 36461.00 | 36663.00 | 36600.00 | 36300.00 | 36300.00 | 36264.00 | 36200.00 |
還原基本每股稅後盈餘(元) | 1.70 | -2.37 | 1.20 | -4.02 | 0.56 | 0.46 | -2.95 | -7.81 | -1.54 | -3.23 |
還原稀釋每股稅後盈餘(元) | 1.66 | -2.34 | 1.18 | -4.02 | 0.56 | 0.46 | -2.95 | -7.82 | -1.54 | -3.18 |
還原基本平均股數(千股) | 35,300 | 35,700 | 36,309 | 36,461 | 36,382 | 36,300 | 36,300 | 36,300 | 36,264 | 36,200 |
還原稀釋平均股數(千股) | 36,000 | 35,700 | 36,955 | 36,461 | 36,663 | 36,600 | 36,300 | 36,300 | 36,264 | 36,200 |
EBITDA(千元) | 105,200 | -61,400 | 114,600 | -100,700 | 71,100 | -11,400 | -87,900 | -284,100 | -20,000 | -94,300 |
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