
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 | 309,450 | 330,712 | 308,521 | 2,050,567 | 290,433 | 295,348 | 1,224,000 | 1,238,000 | 1,262,000 | 1,312,000 |
營業成本 | 124,487 | 128,899 | 128,632 | 827,167 | 123,833 | 129,820 | 516,000 | 524,000 | 531,000 | 607,000 |
營業毛利 | 184,963 | 201,813 | 179,889 | 1,223,400 | 166,600 | 165,528 | 708,000 | 714,000 | 731,000 | 705,000 |
營業費用 | 188,651 | 194,546 | 197,934 | 1,117,256 | 200,744 | 201,923 | 795,000 | 658,000 | - | 1,226,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 102,708 | 103,856 | 106,188 | 729,585 | 116,415 | 116,003 | 422,000 | 425,000 | 424,000 | 445,000 |
非經常性項目費用 | - | 900 | - | - | - | 1,103 | 136,000 | - | - | 547,000 |
其他營業費用 | 85,943 | 89,790 | - | 387,671 | 84,329 | 84,817 | 237,000 | 233,000 | 234,000 | 234,000 |
營業利益 | 143,818 | 16,830 | -18,045 | 107,934 | -33,934 | 16,879 | -79,000 | 39,000 | 67,000 | -524,000 |
其他收入及費用 | 200,942 | 63,556 | - | 10,795 | 9,205 | 62,748 | 17,000 | -9,000 | - | 2,000 |
利息費用 | 5,321 | 12,316 | 47,278 | 105,091 | 23,909 | 29,657 | 77,000 | 74,000 | 57,000 | 66,000 |
稅前純益 | 233,835 | 85,299 | 6,009 | 54,330 | -12,330 | 35,202 | -104,000 | 13,000 | 58,000 | -548,000 |
所得稅 | 54,408 | 22,935 | -72,772 | 20,123 | -8,123 | 14,728 | -25,000 | 6,000 | 20,000 | -45,000 |
稅後純益 | 144,594 | 56,472 | -81,750 | 11,530 | 7,470 | 5,862 | -66,000 | 3,000 | 29,000 | -506,000 |
基本每股稅後盈餘(元) | 1.12 | 0.34 | -0.85 | -0.05 | -0.09 | -0.10 | -0.73 | -0.13 | 0.11 | - |
稀釋每股稅後盈餘(元) | 1.09 | 0.34 | -0.85 | -0.06 | -0.09 | -0.10 | -0.72 | -0.13 | 0.10 | -4.65 |
基本平均股數(千股) | 113882.00 | 114767.00 | 116126.00 | 115000.00 | 115000.00 | 114000.00 | 114029.00 | 114000.00 | 113000.00 | - |
稀釋平均股數(千股) | 116651.00 | 117516.00 | 118844.00 | 115000.00 | 115000.00 | 114000.00 | 114029.00 | 114000.00 | 117000.00 | - |
還原基本每股稅後盈餘(元) | 1.12 | 0.34 | -0.85 | -0.05 | -0.09 | -0.10 | -0.73 | -0.13 | 0.11 | - |
還原稀釋每股稅後盈餘(元) | 1.09 | 0.34 | -0.85 | -0.06 | -0.09 | -0.10 | -0.72 | -0.13 | 0.10 | -4.65 |
還原基本平均股數(千股) | 113,882 | 114,767 | 116,126 | 115,000 | 115,000 | 114,000 | 114,029 | 114,000 | 113,000 | - |
還原稀釋平均股數(千股) | 116,651 | 117,516 | 118,844 | 115,000 | 115,000 | 114,000 | 114,029 | 114,000 | 117,000 | - |
EBITDA(千元) | 290,266 | 181,513 | -317,149 | 524,415 | 107,585 | 135,064 | 223,000 | 316,000 | 340,000 | -251,000 |
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