
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 | 554,600 | 527,900 | 494,300 | 498,400 | 481,700 | 460,100 | 492,000 | 459,800 | 443,800 | 429,900 |
營業成本 | 306,400 | 271,700 | 275,500 | 270,200 | 254,400 | 241,600 | 368,000 | 252,000 | 245,900 | 213,900 |
營業毛利 | 248,200 | 256,200 | 218,800 | 228,200 | 227,300 | 218,500 | 124,000 | 207,800 | 197,900 | 216,000 |
營業費用 | 155,000 | 157,600 | 149,000 | 145,100 | 146,000 | 139,200 | 171,800 | 134,600 | 142,100 | 146,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 132,700 | 134,700 | 125,700 | 122,400 | 123,000 | 116,500 | 94,500 | 110,800 | 118,000 | 122,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 22,300 | 22,900 | 23,300 | 22,700 | 23,000 | 22,700 | - | 23,800 | 24,100 | 24,300 |
營業利益 | 93,200 | 98,600 | 69,800 | 83,100 | 81,300 | 79,300 | -47,800 | 73,200 | 55,800 | 69,400 |
其他收入及費用 | 3,600 | 1,600 | -900 | 2,200 | 400 | 5,000 | - | 3,600 | -200 | -500 |
利息費用 | 35,700 | 34,900 | 37,200 | 29,200 | 30,000 | 31,600 | -90,600 | 35,300 | 37,400 | 39,700 |
稅前純益 | 61,100 | 65,300 | 31,700 | 56,100 | 51,700 | 52,700 | 69,000 | 41,500 | 18,200 | 29,200 |
所得稅 | 16,800 | 16,400 | -27,800 | 8,200 | 18,300 | 15,800 | 16,700 | 13,100 | 7,500 | 10,700 |
稅後純益 | 44,300 | 48,900 | 59,500 | 47,900 | 33,400 | 36,900 | 52,300 | 28,400 | 10,700 | 18,500 |
基本每股稅後盈餘(元) | 0.33 | 0.35 | -1.77 | 0.26 | 0.16 | 0.18 | 0.29 | 0.12 | - | - |
稀釋每股稅後盈餘(元) | 0.32 | 0.35 | -1.55 | 0.26 | 0.15 | 0.18 | 0.28 | 0.12 | - | 0.05 |
基本平均股數(千股) | 113939.00 | 107428.00 | 106214.00 | 106449.00 | 107177.00 | 107348.00 | 106849.00 | 108200.00 | - | - |
稀釋平均股數(千股) | 125800.00 | 125000.00 | 106214.00 | 106449.00 | 107177.00 | 107348.00 | 106849.00 | 109000.00 | - | - |
還原基本每股稅後盈餘(元) | 0.33 | 0.35 | -1.77 | 0.26 | 0.16 | 0.18 | 0.29 | 0.12 | - | - |
還原稀釋每股稅後盈餘(元) | 0.32 | 0.35 | -1.55 | 0.26 | 0.15 | 0.18 | 0.28 | 0.12 | - | 0.05 |
還原基本平均股數(千股) | 113,939 | 107,428 | 106,214 | 106,449 | 107,177 | 107,348 | 106,849 | 108,200 | - | - |
還原稀釋平均股數(千股) | 125,800 | 125,000 | 106,214 | 106,449 | 107,177 | 107,348 | 106,849 | 109,000 | - | - |
EBITDA(千元) | 121,500 | 125,500 | 94,500 | 110,200 | 106,900 | 109,200 | 1,400 | 102,800 | 82,200 | 95,400 |
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