
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 | 356,287 | 268,688 | 310,939 | 309,517 | 290,015 | 516,998 | 361,196 | 353,005 | 292,506 | 328,811 |
營業成本 | 277,416 | 203,931 | 228,193 | 221,682 | 212,315 | 401,969 | 267,670 | 257,132 | 208,118 | 245,897 |
營業毛利 | 78,871 | 64,757 | 82,746 | 87,835 | 77,700 | 115,029 | 93,526 | 95,873 | 84,388 | 82,914 |
營業費用 | 83,327 | 50,109 | 42,804 | 48,329 | 52,190 | 86,093 | 49,528 | 53,404 | 52,652 | 57,822 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 83,327 | 50,109 | 42,804 | 48,329 | 52,190 | 74,793 | 49,528 | 53,404 | 52,652 | 54,025 |
非經常性項目費用 | - | - | - | - | - | 11,300 | - | - | - | 3,797 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -4,456 | 14,648 | 39,942 | 39,506 | 25,510 | 28,936 | 43,998 | 42,469 | 31,736 | 25,092 |
其他收入及費用 | 814 | 60 | 1,989 | 105 | 1,543 | 24,967 | -455 | -1,097 | 1,021 | -681 |
利息費用 | - | - | - | - | - | - | - | - | - | 3,002 |
稅前純益 | -16,666 | 15,174 | 41,929 | 39,257 | 27,053 | 55,898 | 45,474 | 43,617 | 33,507 | 24,625 |
所得稅 | -4,614 | 3,376 | 8,724 | 9,819 | 5,934 | 6,308 | 11,435 | 11,419 | 8,561 | 5,191 |
稅後純益 | -67,470 | -2,449 | -89,062 | 26,004 | 21,119 | 46,157 | 34,039 | 32,198 | 24,946 | 19,434 |
基本每股稅後盈餘(元) | -2.26 | -0.08 | -2.99 | 0.87 | 0.70 | 1.52 | 1.11 | 1.05 | 0.82 | 0.64 |
稀釋每股稅後盈餘(元) | -2.26 | -0.08 | -2.99 | 0.87 | 0.69 | 1.50 | 1.10 | 1.05 | 0.81 | 0.63 |
基本平均股數(千股) | 29796.00 | 29744.00 | 29736.00 | 29717.00 | 30252.00 | 30464.00 | 30530.00 | 30588.00 | 30572.00 | 30523.00 |
稀釋平均股數(千股) | 29796.00 | 29851.00 | 29863.00 | 29806.00 | 30474.00 | 30697.00 | 30750.00 | 30791.00 | 30793.00 | 30724.00 |
還原基本每股稅後盈餘(元) | -2.26 | -0.08 | -2.99 | 0.87 | 0.70 | 1.52 | 1.11 | 1.05 | 0.82 | 0.64 |
還原稀釋每股稅後盈餘(元) | -2.26 | -0.08 | -2.99 | 0.87 | 0.69 | 1.50 | 1.10 | 1.05 | 0.81 | 0.63 |
還原基本平均股數(千股) | 29,796 | 29,744 | 29,736 | 29,717 | 30,252 | 30,464 | 30,530 | 30,588 | 30,572 | 30,523 |
還原稀釋平均股數(千股) | 29,796 | 29,851 | 29,863 | 29,806 | 30,474 | 30,697 | 30,750 | 30,791 | 30,793 | 30,724 |
EBITDA(千元) | -56,181 | 7,675 | -73,337 | 45,117 | 36,139 | 65,592 | 52,295 | 50,370 | 40,170 | 34,431 |
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