
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 | 990,600 | 934,800 | 917,883 | 932,017 | 943,339 | 911,255 | 907,690 | 982,830 | 1,035,535 | 1,006,709 |
營業成本 | 688,800 | 648,500 | 651,827 | 672,573 | 657,071 | 638,667 | 661,794 | 701,463 | 724,414 | 689,260 |
營業毛利 | 301,800 | 286,300 | 266,056 | 259,444 | 286,268 | 272,588 | 245,896 | 281,367 | 311,121 | 317,449 |
營業費用 | 136,500 | 144,700 | 165,826 | 382,174 | 148,210 | 150,392 | 172,132 | 480,594 | 181,174 | - |
研發費用 | 31,900 | 31,900 | 31,368 | 33,032 | 32,598 | 36,809 | 35,952 | 42,685 | 45,325 | 45,314 |
推銷及管理費用 | 90,500 | 93,400 | 96,578 | 85,722 | 87,859 | 86,026 | 108,424 | 102,453 | 93,273 | 88,046 |
非經常性項目費用 | -1,700 | 3,700 | 19,042 | 243,858 | 6,592 | 6,980 | 4,344 | 290,724 | 3,491 | 782 |
其他營業費用 | 15,800 | 15,700 | 18,838 | 19,562 | 21,161 | 20,577 | 23,412 | 44,732 | 39,085 | 38,515 |
營業利益 | 165,400 | 141,600 | 100,130 | -122,930 | 138,058 | 122,196 | 73,764 | -199,227 | 129,947 | 144,792 |
其他收入及費用 | -100 | 8,000 | 10,909 | 12,091 | 5,415 | 6,418 | -976 | -6,437 | 9,899 | -7,806 |
利息費用 | 32,800 | 34,100 | 35,733 | 37,667 | 37,652 | 37,973 | 37,593 | 38,942 | 40,863 | 38,395 |
稅前純益 | 132,500 | 115,500 | 75,306 | -148,406 | 105,821 | 90,641 | 35,195 | -244,606 | 98,983 | 98,591 |
所得稅 | 30,400 | 28,400 | 12,070 | 14,130 | 45,134 | 20,722 | 29,408 | -219,572 | 27,280 | 22,570 |
稅後純益 | 102,100 | 87,100 | 63,236 | -162,536 | 60,687 | 69,919 | 5,787 | -25,034 | 71,703 | 76,021 |
基本每股稅後盈餘(元) | 0.70 | 0.60 | 0.43 | -1.12 | 0.41 | 0.47 | 0.04 | -0.17 | 0.48 | 0.51 |
稀釋每股稅後盈餘(元) | 0.70 | 0.59 | 0.43 | -1.10 | 0.41 | 0.47 | 0.04 | -0.17 | 0.48 | 0.50 |
基本平均股數(千股) | 145500.00 | 145600.00 | 145700.00 | 145663.00 | 146209.00 | 148498.00 | 149563.00 | 150717.00 | 150845.00 | 150480.00 |
稀釋平均股數(千股) | 146700.00 | 146600.00 | 146600.00 | 145663.00 | 146509.00 | 148816.00 | 149845.00 | 150717.00 | 151129.00 | 150921.00 |
還原基本每股稅後盈餘(元) | 0.70 | 0.60 | 0.43 | -1.12 | 0.41 | 0.47 | 0.04 | -0.17 | 0.48 | 0.51 |
還原稀釋每股稅後盈餘(元) | 0.70 | 0.59 | 0.43 | -1.10 | 0.41 | 0.47 | 0.04 | -0.17 | 0.48 | 0.50 |
還原基本平均股數(千股) | 145,500 | 145,600 | 145,700 | 145,663 | 146,209 | 148,498 | 149,563 | 150,717 | 150,845 | 150,480 |
還原稀釋平均股數(千股) | 146,700 | 146,600 | 146,600 | 145,663 | 146,509 | 148,816 | 149,845 | 150,717 | 151,129 | 150,921 |
EBITDA(千元) | 215,800 | 200,400 | 179,584 | -36,684 | 199,093 | 191,333 | 163,847 | -125,919 | 214,055 | 210,586 |
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。