
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q1 | 2022/Q2 | 2022/Q1 | 2021/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 571,100 | 527,400 | 1,398,294 | 405,600 | 197,980 | 997,591 | 250,359 | 134,397 | 123,213 | 147,757 |
營業成本 | 136,400 | 115,300 | 84,172 | 289,600 | 164,476 | -62,194 | 196,658 | 102,247 | 99,201 | 116,165 |
營業毛利 | 434,700 | 412,100 | 1,314,122 | 116,000 | 33,504 | 1,059,785 | 53,701 | 32,150 | 24,012 | 31,592 |
營業費用 | 376,000 | 357,900 | 1,086,952 | 59,200 | 147,156 | 857,647 | 90,506 | 31,937 | 68,767 | 35,578 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 340,800 | 323,400 | 1,025,693 | - | 21,384 | 854,397 | 24,347 | 11,834 | 8,545 | 14,550 |
非經常性項目費用 | - | - | -53,447 | - | 111,838 | -73,709 | 43,043 | - | 39,475 | - |
其他營業費用 | 35,200 | 34,500 | 114,706 | 59,200 | 13,934 | 76,959 | 23,116 | 20,103 | 20,747 | 21,028 |
營業利益 | 72,300 | 54,200 | 234,876 | 56,800 | -168,049 | 202,820 | -36,805 | 213 | -44,755 | -3,986 |
其他收入及費用 | 1,500 | 200 | -11,127 | - | -52,729 | -5,497 | 13,351 | -3,975 | -2,290 | -6,470 |
利息費用 | 16,800 | 16,800 | 49,181 | 14,800 | 12,398 | 19,245 | 21,800 | 8,716 | 8,120 | 7,930 |
稅前純益 | 43,400 | 37,600 | 166,862 | 50,700 | -178,779 | 177,396 | -45,254 | -12,478 | -55,165 | -18,386 |
所得稅 | 12,200 | 10,700 | 38,764 | 13,300 | -5,591 | 21,781 | 936 | -2,493 | -12,382 | -4,112 |
稅後純益 | 31,200 | 26,900 | 128,098 | 37,400 | -173,188 | 155,615 | -46,190 | -9,985 | -42,783 | -14,274 |
基本每股稅後盈餘(元) | 0.68 | 0.60 | 0.12 | 0.06 | 0.05 | - | 0.01 | - | - | - |
稀釋每股稅後盈餘(元) | 0.68 | 0.58 | 20.62 | 0.06 | -62.85 | 2.32 | -1.13 | - | - | - |
基本平均股數(千股) | 45700.00 | 45700.00 | 42000.00 | 587970.00 | 586470.00 | - | 763461.00 | - | - | - |
稀釋平均股數(千股) | 46200.00 | 46100.00 | 42600.00 | 598470.00 | 596970.00 | - | 763461.00 | - | - | - |
還原基本每股稅後盈餘(元) | 0.68 | 0.60 | 0.12 | 0.96 | 0.69 | - | 0.20 | - | - | - |
還原稀釋每股稅後盈餘(元) | 0.68 | 0.58 | 20.62 | 0.94 | -942.70 | 34.77 | -16.95 | - | - | - |
還原基本平均股數(千股) | 45,700 | 45,700 | 42,000 | 39,200 | 39,100 | - | 50,900 | - | - | - |
還原稀釋平均股數(千股) | 46,200 | 46,100 | 42,600 | 39,900 | 39,800 | - | 50,900 | - | - | - |
EBITDA(千元) | 60,200 | 54,400 | 330,536 | 65,500 | -153,059 | 266,333 | 4,497 | 17,674 | -23,105 | 13,558 |
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。