
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 | 239,117 | 352,060 | 278,363 | 277,871 | 225,302 | 186,063 | 270,758 | 244,747 | 193,807 | 309,791 |
營業成本 | 60,725 | 64,067 | 70,727 | 66,292 | 68,329 | 79,433 | 94,630 | 89,971 | 110,513 | 100,741 |
營業毛利 | 178,392 | 287,993 | 207,636 | 211,579 | 156,973 | 106,630 | 176,128 | 154,776 | 83,294 | 242,291 |
營業費用 | 140,197 | 135,065 | 146,802 | 146,170 | 146,158 | 168,107 | 321,110 | 226,898 | 290,960 | 245,720 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 134,283 | 135,065 | 147,112 | 145,986 | 144,337 | 168,107 | 242,821 | 226,782 | 263,259 | 244,931 |
非經常性項目費用 | 5,914 | - | -310 | 184 | 1,821 | - | 78,289 | 116 | 27,701 | 789 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 38,195 | 152,928 | 60,834 | 65,409 | 10,815 | -61,477 | -144,982 | -72,122 | -207,666 | -3,429 |
其他收入及費用 | 12,827 | 104,590 | 37,686 | 42,769 | 62,274 | 68,989 | -59,393 | -19,880 | -131,644 | -16,747 |
利息費用 | 18,016 | 19,794 | 20,051 | 18,769 | 23,952 | 29,964 | 31,113 | 32,996 | 51,886 | 35,665 |
稅前純益 | 27,547 | 239,050 | 79,221 | 98,602 | 74,740 | -23,004 | -235,469 | -124,992 | -391,186 | -82,631 |
所得稅 | 5,950 | 16,891 | -11,079 | 1,183 | 3,053 | -3,042 | 4,322 | 10,062 | 29,248 | -21,330 |
稅後純益 | 20,549 | 213,273 | 86,836 | 91,083 | 139,471 | -9,975 | 2,892 | -284,397 | -433,604 | -49,165 |
基本每股稅後盈餘(元) | 0.49 | 6.62 | 2.77 | 2.91 | 4.50 | -0.39 | 0.03 | -9.39 | -14.35 | -1.71 |
稀釋每股稅後盈餘(元) | -0.10 | 6.57 | 2.78 | 2.91 | 4.50 | -0.39 | 0.07 | -9.40 | -14.42 | -1.71 |
基本平均股數(千股) | 37811.00 | 31915.00 | 30597.00 | 30597.00 | 30527.00 | 30497.00 | 30499.00 | 30499.00 | 30352.00 | 29989.00 |
稀釋平均股數(千股) | 38422.00 | 32167.00 | 30597.00 | 30597.00 | 30527.00 | 30497.00 | 30499.00 | 30499.00 | 30352.00 | 29989.00 |
還原基本每股稅後盈餘(元) | 0.49 | 6.62 | 2.77 | 2.91 | 4.50 | -0.39 | 0.03 | -9.39 | -14.35 | -1.71 |
還原稀釋每股稅後盈餘(元) | -0.10 | 6.57 | 2.78 | 2.91 | 4.50 | -0.39 | 0.07 | -9.40 | -14.42 | -1.71 |
還原基本平均股數(千股) | 37,811 | 31,915 | 30,597 | 30,597 | 30,527 | 30,497 | 30,499 | 30,499 | 30,352 | 29,989 |
還原稀釋平均股數(千股) | 38,422 | 32,167 | 30,597 | 30,597 | 30,527 | 30,497 | 30,499 | 30,499 | 30,352 | 29,989 |
EBITDA(千元) | 55,034 | 260,670 | 106,920 | 122,669 | 178,495 | 30,424 | 52,979 | -226,651 | -336,652 | -19,491 |
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。