
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 394,283 | 262,511 | 282,677 | 280,574 | 227,913 | 273,395 | 321,330 | 314,157 | 118,007 | 129,099 |
營業成本 | 163,354 | 136,984 | 131,318 | 158,323 | 139,696 | 149,519 | 154,040 | 159,766 | 84,499 | 82,726 |
營業毛利 | 230,929 | 125,527 | 151,359 | 122,251 | 88,217 | 123,876 | 167,290 | 154,391 | 33,508 | 46,373 |
營業費用 | 202,008 | 255,244 | 201,518 | 200,860 | 205,836 | 195,253 | - | - | 103,297 | 116,719 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 114,934 | 99,692 | 113,023 | 114,269 | 118,977 | 107,040 | 123,149 | 115,520 | 85,647 | 109,663 |
非經常性項目費用 | 2,901 | 71,450 | 4,588 | 2,362 | 4,946 | 5,876 | 4,667 | 118,522 | 3,391 | -1,941 |
其他營業費用 | 84,173 | 84,102 | 83,907 | 84,229 | 81,913 | 82,337 | 79,867 | 80,031 | 14,259 | 8,997 |
營業利益 | 28,921 | -129,717 | -50,159 | -78,609 | -117,619 | -71,377 | -40,393 | -159,682 | -69,789 | -70,346 |
其他收入及費用 | 2,602 | 2,409 | 349,776 | 2,538 | 6,344 | 5,116 | 4,398 | 4,796 | 46,574 | 545,048 |
利息費用 | 9,079 | 9,399 | 25,862 | 26,206 | 26,974 | 26,921 | 27,119 | 25,828 | - | - |
稅前純益 | 22,444 | -136,707 | 273,755 | -102,277 | -138,249 | -93,182 | -63,114 | -180,714 | -23,215 | 474,702 |
所得稅 | -42,295 | -35,511 | 121,939 | -20,323 | -32,966 | -21,965 | -15,874 | -7,466 | -90,287 | 115,066 |
稅後純益 | 64,739 | -101,196 | 151,816 | -81,954 | -105,283 | -46,586 | -47,240 | -173,248 | 66,425 | 536,792 |
基本每股稅後盈餘(元) | 1.82 | -2.80 | 4.18 | -2.27 | -2.95 | -1.34 | -1.33 | -4.91 | 1.90 | 15.43 |
稀釋每股稅後盈餘(元) | 1.61 | -2.43 | 3.83 | -2.27 | -2.95 | -1.30 | -1.34 | -4.93 | 1.89 | 15.38 |
基本平均股數(千股) | 35683.00 | 36200.00 | 36283.00 | 36110.00 | 35663.00 | 35566.00 | 35418.00 | 35309.00 | 34911.00 | 34792.00 |
稀釋平均股數(千股) | 64034.00 | 36200.00 | 44848.00 | 36110.00 | 35663.00 | 35251.00 | 35418.00 | 35309.00 | 35226.00 | 35232.00 |
還原基本每股稅後盈餘(元) | 1.82 | -2.80 | 4.18 | -2.27 | -2.95 | -1.34 | -1.33 | -4.91 | 1.90 | 15.43 |
還原稀釋每股稅後盈餘(元) | 1.61 | -2.43 | 3.83 | -2.27 | -2.95 | -1.30 | -1.34 | -4.93 | 1.89 | 15.38 |
還原基本平均股數(千股) | 35,683 | 36,200 | 36,283 | 36,110 | 35,663 | 35,566 | 35,418 | 35,309 | 34,911 | 34,792 |
還原稀釋平均股數(千股) | 64,034 | 36,200 | 44,848 | 36,110 | 35,663 | 35,251 | 35,418 | 35,309 | 35,226 | 35,232 |
EBITDA(千元) | 129,138 | -33,942 | 390,048 | 16,077 | -22,213 | 48,765 | 52,723 | -69,241 | -8,518 | 666,876 |
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