
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 | 394,100 | 500,500 | 504,900 | 883,400 | 479,500 | 465,800 | 1,469,500 | 934,400 | 1,060,700 | 666,700 |
營業成本 | 137,700 | 243,200 | 246,600 | 452,500 | 210,600 | 226,000 | 879,300 | 482,500 | 602,000 | 358,800 |
營業毛利 | 256,400 | 257,300 | 258,300 | 430,900 | 268,900 | 239,800 | 590,200 | 451,900 | 458,700 | 307,900 |
營業費用 | 170,500 | 202,800 | 224,100 | 521,100 | 355,100 | 204,600 | 676,600 | - | - | 271,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 39,800 | 70,000 | 62,800 | 77,200 | 61,600 | 56,900 | 142,200 | 75,900 | 84,500 | 85,700 |
非經常性項目費用 | 17,900 | 300 | 30,700 | 298,600 | 166,100 | 24,000 | 221,800 | 200 | 12,500 | 20,700 |
其他營業費用 | 112,800 | 132,500 | 130,600 | 145,300 | 127,400 | 123,700 | 312,600 | 172,400 | 217,100 | 165,300 |
營業利益 | 85,900 | 54,500 | 34,200 | -90,200 | -45,000 | 35,200 | -86,400 | 203,400 | 144,600 | 36,200 |
其他收入及費用 | 8,100 | -20,600 | 97,500 | 35,700 | -17,300 | 17,500 | -25,500 | 178,200 | 13,500 | 17,800 |
利息費用 | 38,100 | 38,400 | 39,200 | 48,900 | 54,400 | 82,100 | 83,300 | 87,700 | 89,800 | 89,700 |
稅前純益 | 55,900 | -4,500 | 92,500 | -101,800 | -18,100 | -29,400 | -195,200 | 294,700 | 68,300 | -35,100 |
所得稅 | -6,700 | 8,100 | -21,600 | -31,400 | 2,700 | -3,300 | -24,800 | -8,000 | 1,800 | -3,600 |
稅後純益 | -1,024,900 | -6,300 | 130,600 | 10,900 | 1,330,300 | -41,600 | -249,100 | 288,700 | 50,200 | -27,400 |
基本每股稅後盈餘(元) | -8.06 | -0.07 | 0.99 | 0.07 | 10.02 | -0.34 | -1.76 | 2.31 | 0.42 | -0.22 |
稀釋每股稅後盈餘(元) | -8.03 | -0.07 | 1.03 | 0.13 | 10.02 | -0.34 | -1.80 | 2.31 | 0.42 | -0.22 |
基本平均股數(千股) | 122500.00 | 122600.00 | 122800.00 | 123900.00 | 126400.00 | 126600.00 | 126500.00 | 124000.00 | 123700.00 | 123600.00 |
稀釋平均股數(千股) | 127000.00 | 125500.00 | 122800.00 | 124100.00 | 126400.00 | 129800.00 | 129700.00 | 124000.00 | 123700.00 | 126600.00 |
還原基本每股稅後盈餘(元) | -8.06 | -0.07 | 0.99 | 0.07 | 10.02 | -0.34 | -1.76 | 2.31 | 0.42 | -0.22 |
還原稀釋每股稅後盈餘(元) | -8.03 | -0.07 | 1.03 | 0.13 | 10.02 | -0.34 | -1.80 | 2.31 | 0.42 | -0.22 |
還原基本平均股數(千股) | 122,500 | 122,600 | 122,800 | 123,900 | 126,400 | 126,600 | 126,500 | 124,000 | 123,700 | 123,600 |
還原稀釋平均股數(千股) | 127,000 | 125,500 | 122,800 | 124,100 | 126,400 | 129,800 | 129,700 | 124,000 | 123,700 | 126,600 |
EBITDA(千元) | -993,500 | 40,200 | 148,200 | 28,400 | 1,387,400 | 37,200 | -190,600 | 368,400 | 141,800 | 58,700 |
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