
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 | 607,700 | 631,000 | 656,500 | 550,800 | 606,900 | 624,000 | 673,900 | 586,000 | 643,600 | 717,700 |
營業成本 | 263,400 | 303,600 | 325,200 | 267,100 | 278,800 | 305,900 | 355,600 | 282,200 | 331,600 | 408,000 |
營業毛利 | 344,400 | 327,200 | 331,400 | 283,700 | 328,100 | 318,100 | 318,300 | 303,800 | 312,000 | 309,700 |
營業費用 | 263,200 | 274,700 | 345,700 | 242,400 | 298,400 | 350,600 | 364,300 | 291,200 | 375,400 | - |
研發費用 | 56,900 | 58,800 | 65,000 | 62,100 | 55,800 | 59,600 | 60,300 | 58,500 | 69,400 | 76,800 |
推銷及管理費用 | 199,700 | 208,400 | 255,000 | 167,600 | 205,600 | 257,900 | 284,000 | 224,900 | 298,100 | 322,500 |
非經常性項目費用 | 6,600 | 7,500 | 25,700 | 12,700 | 37,000 | 33,100 | 20,000 | 7,800 | 7,900 | 56,600 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 81,200 | 52,500 | -14,300 | 41,300 | 29,600 | -32,400 | -45,900 | 12,500 | -63,300 | -146,300 |
其他收入及費用 | 9,400 | 4,300 | 6,700 | 5,700 | 24,900 | 18,100 | -10,600 | 22,800 | 62,900 | 7,300 |
利息費用 | 30,000 | 30,000 | 31,500 | 32,300 | 31,900 | 32,600 | 34,600 | 35,400 | 29,900 | 27,700 |
稅前純益 | 60,600 | 26,900 | -39,000 | 14,600 | 22,600 | -46,900 | -91,300 | - | -30,300 | -166,700 |
所得稅 | -1,000 | 400 | -200 | 700 | 1,100 | 700 | 800 | 800 | 100 | 700 |
稅後純益 | 61,600 | 26,400 | -38,700 | 13,900 | 21,600 | -47,700 | -91,900 | -900 | -30,500 | -167,300 |
基本每股稅後盈餘(元) | 0.14 | 0.06 | -0.09 | 0.03 | 0.05 | -0.12 | -0.24 | 0.00 | -0.08 | -0.45 |
稀釋每股稅後盈餘(元) | 0.14 | 0.06 | -0.09 | 0.03 | 0.05 | -0.12 | -0.24 | - | -0.07 | -0.46 |
基本平均股數(千股) | 435785.00 | 428911.00 | 421310.00 | 413108.00 | 402356.00 | 394010.00 | 385591.00 | 378776.00 | 373539.00 | 367931.00 |
稀釋平均股數(千股) | 521150.00 | 512261.00 | 421310.00 | 430004.00 | 402356.00 | 394010.00 | 385591.00 | 378776.00 | 373539.00 | 367931.00 |
還原基本每股稅後盈餘(元) | 0.14 | 0.06 | -0.09 | 0.03 | 0.05 | -0.12 | -0.24 | 0.00 | -0.08 | -0.45 |
還原稀釋每股稅後盈餘(元) | 0.14 | 0.06 | -0.09 | 0.03 | 0.05 | -0.12 | -0.24 | - | -0.07 | -0.46 |
還原基本平均股數(千股) | 435,785 | 428,911 | 421,310 | 413,108 | 402,356 | 394,010 | 385,591 | 378,776 | 373,539 | 367,931 |
還原稀釋平均股數(千股) | 521,150 | 512,261 | 421,310 | 430,004 | 402,356 | 394,010 | 385,591 | 378,776 | 373,539 | 367,931 |
EBITDA(千元) | 104,500 | 72,700 | 10,300 | 66,100 | 77,800 | 9,200 | -31,400 | 62,200 | 29,000 | -108,300 |
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