
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 | 1,658,700 | 1,921,900 | 1,841,600 | 1,852,700 | 1,535,800 | 1,755,400 | 1,722,400 | 1,961,200 | 1,736,400 | 2,289,200 |
營業成本 | 1,323,900 | 1,537,700 | 1,461,300 | 1,493,500 | 1,290,800 | 1,397,500 | 1,367,800 | 1,537,200 | 1,406,100 | 1,812,300 |
營業毛利 | 334,800 | 384,200 | 380,300 | 359,200 | 245,000 | 357,900 | 354,600 | 424,000 | 330,300 | 476,900 |
營業費用 | 342,300 | 373,900 | 359,900 | 372,100 | 281,100 | 292,100 | 288,500 | 304,300 | 291,300 | 334,200 |
研發費用 | 82,300 | 105,900 | 92,800 | 90,300 | 82,900 | 78,200 | 84,100 | 86,800 | 87,800 | 92,800 |
推銷及管理費用 | 260,000 | 310,300 | 224,800 | 229,200 | 198,200 | 213,900 | 204,400 | 217,500 | 203,500 | 241,400 |
非經常性項目費用 | - | -42,300 | 42,300 | 52,600 | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -7,500 | -320,100 | 20,400 | -12,900 | -36,100 | 65,800 | 66,100 | 119,700 | 39,000 | 142,700 |
其他收入及費用 | -19,800 | -336,200 | 600 | -46,500 | -900 | -19,300 | 5,100 | 800 | 600 | 10,900 |
利息費用 | 30,400 | 31,000 | 33,100 | 33,200 | 34,100 | 34,300 | 36,200 | 34,600 | 31,900 | 32,800 |
稅前純益 | -57,700 | -356,900 | -12,100 | -92,600 | -71,100 | 12,200 | 35,000 | 85,900 | 7,700 | 120,800 |
所得稅 | -10,500 | -53,600 | 3,600 | -13,500 | -4,400 | 1,400 | 7,400 | 17,000 | 3,800 | 17,500 |
稅後純益 | -47,400 | -303,600 | -15,800 | -79,300 | -66,800 | 10,600 | 27,700 | 68,700 | 3,800 | 103,400 |
基本每股稅後盈餘(元) | -0.83 | -5.34 | -0.28 | -1.39 | -1.17 | 0.19 | 0.49 | 1.21 | 0.07 | 1.82 |
稀釋每股稅後盈餘(元) | -0.83 | -5.34 | -0.28 | -1.39 | -1.17 | 0.19 | 0.49 | 1.20 | 0.07 | 1.81 |
基本平均股數(千股) | 57400.00 | 56900.00 | 56900.00 | 57000.00 | 56900.00 | 56300.00 | 56200.00 | 56600.00 | 56900.00 | 56800.00 |
稀釋平均股數(千股) | 57400.00 | 56900.00 | 56900.00 | 57000.00 | 56900.00 | 56600.00 | 56500.00 | 56900.00 | 57200.00 | 57200.00 |
還原基本每股稅後盈餘(元) | -0.83 | -5.34 | -0.28 | -1.39 | -1.17 | 0.19 | 0.49 | 1.21 | 0.07 | 1.82 |
還原稀釋每股稅後盈餘(元) | -0.83 | -5.34 | -0.28 | -1.39 | -1.17 | 0.19 | 0.49 | 1.20 | 0.07 | 1.81 |
還原基本平均股數(千股) | 57,400 | 56,900 | 56,900 | 57,000 | 56,900 | 56,300 | 56,200 | 56,600 | 56,900 | 56,800 |
還原稀釋平均股數(千股) | 57,400 | 56,900 | 56,900 | 57,000 | 56,900 | 56,600 | 56,500 | 56,900 | 57,200 | 57,200 |
EBITDA(千元) | 35,700 | -258,600 | 93,500 | 13,300 | 36,300 | 125,800 | 145,700 | 189,800 | 102,400 | 225,700 |
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