
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 | 934,800 | 917,883 | 931,978 | 943,339 | 911,255 | 907,690 | 982,830 | 1,035,535 | 1,006,709 | 992,494 |
營業成本 | 648,500 | 651,827 | 672,602 | 657,071 | 638,667 | 661,794 | 701,463 | 724,414 | 689,260 | 702,287 |
營業毛利 | 286,300 | 266,056 | 259,376 | 286,268 | 272,588 | 245,896 | 281,367 | 311,121 | 317,449 | 290,207 |
營業費用 | 144,700 | 165,826 | 382,264 | 148,210 | 150,392 | 172,132 | 480,594 | 181,174 | - | 491,646 |
研發費用 | 31,900 | 31,368 | 33,034 | 32,598 | 36,809 | 35,952 | 42,685 | 45,325 | 45,314 | 42,623 |
推銷及管理費用 | 93,400 | 96,578 | 85,763 | 87,859 | 86,026 | 108,424 | 102,453 | 93,273 | 88,046 | 87,532 |
非經常性項目費用 | 3,700 | 19,042 | 243,866 | 6,592 | 6,980 | 4,344 | 290,724 | 3,491 | 782 | 322,938 |
其他營業費用 | 15,700 | 18,838 | 19,601 | 21,161 | 20,577 | 23,412 | 44,732 | 39,085 | 38,515 | 38,553 |
營業利益 | 141,600 | 100,130 | -122,888 | 138,058 | 122,196 | 73,764 | -199,227 | 129,947 | 144,792 | -201,439 |
其他收入及費用 | 8,000 | 10,909 | 12,176 | 5,415 | 6,418 | -976 | -6,437 | 9,899 | -7,806 | 2,813 |
利息費用 | 34,100 | 35,733 | 37,715 | 37,652 | 37,973 | 37,593 | 38,942 | 40,863 | 38,395 | 43,328 |
稅前純益 | 115,500 | 75,306 | -148,427 | 105,821 | 90,641 | 35,195 | -244,606 | 98,983 | 98,591 | -241,954 |
所得稅 | 28,400 | 12,070 | 14,096 | 45,134 | 20,722 | 29,408 | -219,572 | 27,280 | 22,570 | -39,716 |
稅後純益 | 87,100 | 63,236 | -162,523 | 60,687 | 69,919 | 5,787 | -25,034 | 71,703 | 76,021 | -202,238 |
基本每股稅後盈餘(元) | 0.60 | 0.43 | -1.12 | 0.41 | 0.47 | 0.04 | -0.17 | 0.48 | 0.51 | -1.34 |
稀釋每股稅後盈餘(元) | 0.59 | 0.43 | -1.12 | 0.41 | 0.47 | 0.04 | -0.17 | 0.48 | 0.50 | -1.33 |
基本平均股數(千股) | 145600.00 | 145700.00 | 145663.00 | 146209.00 | 148500.00 | 149563.00 | 150717.00 | 150845.00 | 150480.00 | 151090.00 |
稀釋平均股數(千股) | 146600.00 | 146600.00 | 145663.00 | 146509.00 | 148800.00 | 149845.00 | 150717.00 | 151129.00 | 150921.00 | 151090.00 |
還原基本每股稅後盈餘(元) | 0.60 | 0.43 | -1.12 | 0.41 | 0.47 | 0.04 | -0.17 | 0.48 | 0.51 | -1.34 |
還原稀釋每股稅後盈餘(元) | 0.59 | 0.43 | -1.12 | 0.41 | 0.47 | 0.04 | -0.17 | 0.48 | 0.50 | -1.33 |
還原基本平均股數(千股) | 145,600 | 145,700 | 145,663 | 146,209 | 148,500 | 149,563 | 150,717 | 150,845 | 150,480 | 151,090 |
還原稀釋平均股數(千股) | 146,600 | 146,600 | 145,663 | 146,509 | 148,800 | 149,845 | 150,717 | 151,129 | 150,921 | 151,090 |
EBITDA(千元) | 200,400 | 179,584 | -36,577 | 199,093 | 191,333 | 163,847 | -125,919 | 214,055 | 210,586 | -122,183 |
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