
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,109,600 | 1,043,300 | 1,056,300 | 1,043,900 | 1,138,300 | 1,087,600 | 1,065,400 | 1,082,100 | 1,156,900 | 1,123,900 |
營業成本 | 747,400 | 666,200 | 693,400 | 651,600 | 752,400 | 683,200 | 670,700 | 724,400 | 729,600 | 712,700 |
營業毛利 | 362,200 | 377,100 | 362,900 | 392,300 | 385,900 | 404,400 | 394,700 | 357,700 | 427,300 | 411,200 |
營業費用 | 1,649,300 | 304,500 | 317,500 | 345,400 | 271,700 | 324,000 | - | 412,900 | 442,900 | 349,100 |
研發費用 | 21,800 | 24,900 | 22,000 | 26,700 | 27,800 | 26,000 | 29,400 | 29,000 | 29,600 | 29,600 |
推銷及管理費用 | 256,000 | 258,800 | 285,300 | 286,200 | 193,300 | 265,000 | 320,700 | 339,600 | 306,800 | 304,000 |
非經常性項目費用 | 1,371,500 | 20,800 | 10,200 | 32,500 | 50,600 | 33,000 | 71,100 | 44,300 | 106,500 | 15,500 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -1,287,100 | 72,600 | 45,400 | 46,900 | 114,200 | 80,400 | -26,500 | -55,200 | -15,600 | 62,100 |
其他收入及費用 | -1,300 | -9,700 | -2,600 | 400 | -1,100 | -900 | -3,400 | -400 | 4,000 | 600 |
利息費用 | 43,300 | 40,600 | 39,600 | 39,000 | 43,100 | 57,600 | 44,100 | 43,000 | 42,700 | 43,500 |
稅前純益 | -1,331,700 | 22,300 | 3,200 | 8,300 | 70,000 | 21,900 | -74,000 | -98,600 | -54,300 | 19,200 |
所得稅 | 82,900 | 9,600 | 3,700 | 8,200 | 111,500 | 39,500 | 31,700 | -102,700 | -26,600 | 3,700 |
稅後純益 | -1,418,100 | 7,500 | -8,400 | -6,400 | -44,500 | -20,900 | -108,400 | 2,000 | -32,300 | 14,200 |
基本每股稅後盈餘(元) | -10.23 | 0.05 | -0.06 | -0.05 | -0.32 | -0.15 | -0.79 | 0.01 | -0.24 | 0.10 |
稀釋每股稅後盈餘(元) | -10.24 | 0.05 | -0.05 | -0.05 | -0.32 | -0.15 | -0.79 | 0.01 | -0.23 | 0.10 |
基本平均股數(千股) | 139600.00 | 138500.00 | 138200.00 | 137700.00 | 137600.00 | 137500.00 | 137100.00 | 136600.00 | 135500.00 | 135500.00 |
稀釋平均股數(千股) | 139200.00 | 138900.00 | 138200.00 | 137700.00 | 137600.00 | 137500.00 | 137100.00 | 137600.00 | 135500.00 | 136900.00 |
還原基本每股稅後盈餘(元) | -10.23 | 0.05 | -0.06 | -0.05 | -0.32 | -0.15 | -0.79 | 0.01 | -0.24 | 0.10 |
還原稀釋每股稅後盈餘(元) | -10.24 | 0.05 | -0.05 | -0.05 | -0.32 | -0.15 | -0.79 | 0.01 | -0.23 | 0.10 |
還原基本平均股數(千股) | 139,600 | 138,500 | 138,200 | 137,700 | 137,600 | 137,500 | 137,100 | 136,600 | 135,500 | 135,500 |
還原稀釋平均股數(千股) | 139,200 | 138,900 | 138,200 | 137,700 | 137,600 | 137,500 | 137,100 | 137,600 | 135,500 | 136,900 |
EBITDA(千元) | -1,209,200 | 127,100 | 123,400 | 122,900 | 189,400 | 158,900 | 49,600 | 24,100 | 70,200 | 152,800 |
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