
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 | 221,801 | 199,170 | 220,221 | 260,094 | 266,990 | 242,620 | 250,306 | 250,588 | 220,053 | 214,315 |
營業成本 | 93,787 | 94,788 | 97,406 | 102,558 | 105,994 | 100,888 | 112,434 | 104,405 | 91,254 | 88,204 |
營業毛利 | 128,014 | 104,382 | 122,815 | 157,536 | 160,996 | 141,732 | 137,872 | 146,183 | 128,799 | 126,111 |
營業費用 | 283,250 | 135,336 | 125,179 | 125,045 | 126,265 | 131,531 | 124,725 | 128,034 | 106,787 | - |
研發費用 | 17,574 | 19,405 | 26,040 | 22,374 | 20,754 | 19,865 | 18,897 | 28,610 | 19,859 | 21,051 |
推銷及管理費用 | 91,938 | 115,931 | 99,139 | 102,671 | 105,511 | 111,666 | 105,828 | 99,424 | 86,928 | 88,314 |
非經常性項目費用 | 173,738 | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -155,236 | -30,954 | -2,364 | 32,491 | 34,731 | 10,201 | 13,147 | 18,149 | 20,666 | 16,746 |
其他收入及費用 | -1,862 | -14,661 | -13,179 | 3,138 | 12,624 | 14,515 | -89 | 4,952 | -4,668 | 3,644 |
利息費用 | 3,833 | 3,760 | 4,078 | 4,226 | 4,224 | 4,298 | 4,987 | 5,574 | -562 | - |
稅前純益 | -160,931 | -49,375 | -19,621 | 31,403 | 43,131 | 20,418 | 8,071 | 17,527 | 16,560 | 20,390 |
所得稅 | -4,992 | -1,806 | -3,602 | 18,016 | 13,691 | 1,730 | 9,500 | -88 | 12,935 | 4,269 |
稅後純益 | -155,939 | -47,569 | -16,019 | 13,387 | 29,440 | 18,688 | -1,429 | 17,615 | 3,625 | 16,121 |
基本每股稅後盈餘(元) | -4.25 | -1.34 | -0.45 | 0.38 | 0.84 | 0.54 | -0.04 | 0.50 | 0.10 | 0.45 |
稀釋每股稅後盈餘(元) | -4.29 | -1.34 | -0.46 | 0.36 | 0.82 | 0.53 | -0.03 | 0.49 | 0.10 | 0.45 |
基本平均股數(千股) | 36703.00 | 35543.00 | 35519.00 | 35484.00 | 35257.00 | 34890.00 | 34867.00 | 35174.00 | 35697.00 | 35591.00 |
稀釋平均股數(千股) | 36703.00 | 35543.00 | 37125.00 | 36642.00 | 35958.00 | 35322.00 | 35122.00 | 35472.00 | 35982.00 | 36066.00 |
還原基本每股稅後盈餘(元) | -4.25 | -1.34 | -0.45 | 0.38 | 0.84 | 0.54 | -0.04 | 0.50 | 0.10 | 0.45 |
還原稀釋每股稅後盈餘(元) | -4.29 | -1.34 | -0.46 | 0.36 | 0.82 | 0.53 | -0.03 | 0.49 | 0.10 | 0.45 |
還原基本平均股數(千股) | 36,703 | 35,543 | 35,519 | 35,484 | 35,257 | 34,890 | 34,867 | 35,174 | 35,697 | 35,591 |
還原稀釋平均股數(千股) | 36,703 | 35,543 | 37,125 | 36,642 | 35,958 | 35,322 | 35,122 | 35,472 | 35,982 | 36,066 |
EBITDA(千元) | -134,682 | -22,911 | 7,192 | 58,506 | 69,966 | 47,387 | 36,345 | 44,744 | 37,431 | 41,653 |
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