
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 | 606,927 | 613,845 | 642,269 | 626,439 | 631,900 | 629,369 | 640,491 | 640,508 | 642,444 | 646,131 |
營業成本 | 190,837 | 197,526 | 197,048 | 187,179 | 190,537 | 196,829 | 188,928 | 179,745 | 188,059 | 194,538 |
營業毛利 | 416,090 | 416,319 | 445,221 | 439,260 | 441,363 | 432,540 | 451,563 | 460,763 | 454,385 | 451,593 |
營業費用 | 453,182 | 478,087 | 481,218 | 491,222 | 495,748 | 553,151 | 499,778 | 505,164 | 1,295,533 | - |
研發費用 | 62,861 | 67,865 | 71,608 | 67,572 | 68,784 | 69,958 | 76,752 | 72,383 | 76,751 | 81,388 |
推銷及管理費用 | 296,817 | 304,896 | 305,742 | 318,775 | 325,612 | 329,652 | 327,448 | 339,172 | 330,260 | 349,390 |
非經常性項目費用 | 2,594 | 13,039 | 9,029 | 16,506 | 8,350 | 65,673 | 6,058 | 4,037 | 791,957 | 10,046 |
其他營業費用 | 90,910 | 92,287 | 94,839 | 88,369 | 93,002 | 87,868 | 89,520 | 89,572 | 96,565 | 97,891 |
營業利益 | -34,498 | -61,768 | -35,997 | -51,962 | -54,385 | -120,611 | -48,215 | -44,401 | -841,148 | -87,122 |
其他收入及費用 | 4,290 | 6,294 | 7,329 | 6,266 | 18,435 | 15,109 | 6,890 | 17,565 | 13,009 | 13,572 |
利息費用 | 5,109 | 5,368 | 4,950 | 4,526 | 4,473 | 5,765 | 6,846 | 5,660 | 5,648 | 5,649 |
稅前純益 | -37,911 | -60,842 | -33,618 | -50,222 | -40,423 | -111,267 | -48,171 | -32,496 | -833,787 | -79,199 |
所得稅 | 997 | 2,995 | -8,475 | -715 | -7,763 | -18,255 | 238 | 780 | 3,884 | 2,690 |
稅後純益 | -38,908 | -63,837 | -25,143 | -49,507 | -32,660 | -93,012 | -48,409 | -33,276 | -837,671 | -81,889 |
基本每股稅後盈餘(元) | -0.21 | -10.80 | -0.14 | -0.28 | -0.19 | -0.53 | -8.40 | -0.19 | -4.92 | -0.49 |
稀釋每股稅後盈餘(元) | -0.21 | -0.36 | -0.14 | -0.28 | -0.19 | -0.53 | -0.26 | -0.17 | -4.95 | -0.49 |
基本平均股數(千股) | 181026.00 | 179122.00 | 177831.00 | 176934.00 | 175917.00 | 174154.00 | 5758.00 | 171496.00 | 170229.00 | 167730.00 |
稀釋平均股數(千股) | 181026.00 | 179122.00 | 177831.00 | 176934.00 | 175917.00 | 174154.00 | 5758.00 | 171496.00 | 170229.00 | 167730.00 |
還原基本每股稅後盈餘(元) | -0.21 | -10.80 | -0.14 | -0.28 | -0.19 | -0.53 | -8.40 | -0.19 | -4.92 | -0.49 |
還原稀釋每股稅後盈餘(元) | -0.21 | -0.36 | -0.14 | -0.28 | -0.19 | -0.53 | -0.26 | -0.17 | -4.95 | -0.49 |
還原基本平均股數(千股) | 181,026 | 179,122 | 177,831 | 176,934 | 175,917 | 174,154 | 5,758 | 171,496 | 170,229 | 167,730 |
還原稀釋平均股數(千股) | 181,026 | 179,122 | 177,831 | 176,934 | 175,917 | 174,154 | 5,758 | 171,496 | 170,229 | 167,730 |
EBITDA(千元) | 59,604 | 38,711 | 70,554 | 46,456 | 58,937 | -15,329 | 50,346 | 64,978 | -729,286 | 26,955 |
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