
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 | 151,400 | 127,200 | 130,800 | 140,200 | 215,800 | 217,700 | 222,000 | 213,000 | 185,000 | 179,800 |
營業成本 | 59,200 | 69,300 | 61,400 | 63,700 | 85,400 | 506,500 | 98,300 | 89,400 | 81,200 | 80,600 |
營業毛利 | 92,200 | 57,900 | 69,400 | 76,500 | 130,400 | -288,800 | 123,700 | 123,600 | 103,800 | 99,200 |
營業費用 | 62,600 | 66,400 | 67,100 | 59,000 | 88,900 | 84,700 | 74,300 | 72,500 | 80,300 | 63,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 5,700 | 6,900 | 12,100 | 4,800 | 8,500 | 7,800 | 600 | 5,800 | 14,500 | 2,500 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 56,900 | 59,500 | 55,000 | 54,200 | 80,400 | 76,900 | 73,700 | 66,700 | 65,800 | 61,000 |
營業利益 | 29,600 | -8,500 | 2,300 | 17,500 | 41,500 | -373,500 | 49,400 | 51,100 | 23,500 | 35,700 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 4,900 | 5,200 | 4,700 | 5,300 | 7,700 | 8,400 | 9,700 | 8,100 | 7,100 | 6,500 |
稅前純益 | -24,600 | -10,200 | 17,200 | 19,600 | 20,400 | -372,800 | 42,700 | 48,800 | 16,200 | 46,100 |
所得稅 | -5,900 | 2,100 | 400 | 4,300 | 5,000 | -88,000 | 9,500 | 11,700 | 4,300 | 11,800 |
稅後純益 | -18,700 | -12,300 | 16,800 | 15,300 | 15,400 | -284,800 | 33,200 | 37,100 | 11,900 | 34,300 |
基本每股稅後盈餘(元) | -0.28 | -0.18 | 0.25 | 0.22 | 0.21 | - | 0.44 | 0.48 | 0.15 | - |
稀釋每股稅後盈餘(元) | -0.28 | -0.18 | 0.24 | 0.21 | 0.20 | - | 0.42 | 0.46 | 0.15 | - |
基本平均股數(千股) | 67300.00 | 68333.00 | 67100.00 | 70100.00 | 73500.00 | - | 75900.00 | 76500.00 | 77300.00 | - |
稀釋平均股數(千股) | 67300.00 | 68333.00 | 68900.00 | 73300.00 | 76400.00 | - | 79000.00 | 79800.00 | 80300.00 | - |
還原基本每股稅後盈餘(元) | -0.28 | -0.18 | 0.25 | 0.22 | 0.21 | - | 0.44 | 0.48 | 0.15 | - |
還原稀釋每股稅後盈餘(元) | -0.28 | -0.18 | 0.24 | 0.21 | 0.20 | - | 0.42 | 0.46 | 0.15 | - |
還原基本平均股數(千股) | 67,300 | 68,333 | 67,100 | 70,100 | 73,500 | - | 75,900 | 76,500 | 77,300 | - |
還原稀釋平均股數(千股) | 67,300 | 68,333 | 68,900 | 73,300 | 76,400 | - | 79,000 | 79,800 | 80,300 | - |
EBITDA(千元) | 26,300 | 51,600 | 66,500 | 71,600 | 83,400 | -299,000 | 121,500 | 117,800 | 79,200 | 105,600 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。