
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 | 367,575 | 385,427 | 396,787 | 393,793 | 382,390 | 465,131 | 426,834 | 462,163 | 491,907 | 390,920 |
營業成本 | 260,038 | 265,186 | 278,867 | 268,941 | 262,462 | 292,929 | 269,641 | 291,106 | 283,173 | 276,117 |
營業毛利 | 107,537 | 120,241 | 117,920 | 124,852 | 119,928 | 172,202 | 157,193 | 171,057 | 208,734 | 114,803 |
營業費用 | 102,760 | 102,751 | 235,330 | 104,959 | 104,248 | 133,918 | 114,559 | 123,955 | - | 80,711 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 67,117 | 63,694 | 75,420 | 68,756 | 68,760 | 97,525 | 80,554 | 87,146 | 112,941 | 60,736 |
非經常性項目費用 | - | - | 124,411 | - | - | - | 3,720 | - | - | - |
其他營業費用 | 35,643 | 39,057 | 35,499 | 36,203 | 35,488 | 36,393 | 30,285 | 36,809 | 20,701 | 19,975 |
營業利益 | 4,777 | 17,490 | -117,410 | 19,893 | 15,680 | 38,284 | 42,634 | 47,102 | 75,092 | 34,092 |
其他收入及費用 | 2,918 | 3,270 | 3,688 | 2,888 | 3,506 | 841 | 1,134 | 1,808 | 1,322 | 758 |
利息費用 | 12,329 | 13,434 | 12,841 | 11,590 | 11,152 | 11,840 | 8,546 | 7,792 | 6,297 | 6,198 |
稅前純益 | -4,634 | 7,326 | -126,563 | 11,191 | 8,034 | 27,285 | 35,222 | 41,118 | 70,117 | 28,652 |
所得稅 | -1,123 | 3,591 | -8,625 | 2,875 | 2,020 | 7,109 | 8,682 | 10,384 | 17,660 | 7,239 |
稅後純益 | -3,511 | 3,735 | -117,938 | 8,316 | 6,014 | 20,176 | 26,540 | 30,734 | 52,457 | 21,413 |
基本每股稅後盈餘(元) | -0.13 | 0.14 | -4.48 | 0.32 | 0.23 | 0.77 | 1.01 | 1.17 | 1.99 | 0.81 |
稀釋每股稅後盈餘(元) | -0.13 | 0.14 | -4.47 | 0.32 | 0.23 | 0.76 | 1.01 | 1.17 | 1.99 | 0.81 |
基本平均股數(千股) | 26353.00 | 26330.00 | 26330.00 | 26331.00 | 26320.00 | 26318.00 | 26318.00 | 26317.00 | 26307.00 | 26284.00 |
稀釋平均股數(千股) | 26353.00 | 26330.00 | 26340.00 | 26341.00 | 26346.00 | 26358.00 | 26353.00 | 26352.00 | 26328.00 | 26301.00 |
還原基本每股稅後盈餘(元) | -0.13 | 0.14 | -4.48 | 0.32 | 0.23 | 0.77 | 1.01 | 1.17 | 1.99 | 0.81 |
還原稀釋每股稅後盈餘(元) | -0.13 | 0.14 | -4.47 | 0.32 | 0.23 | 0.76 | 1.01 | 1.17 | 1.99 | 0.81 |
還原基本平均股數(千股) | 26,353 | 26,330 | 26,330 | 26,331 | 26,320 | 26,318 | 26,318 | 26,317 | 26,307 | 26,284 |
還原稀釋平均股數(千股) | 26,353 | 26,330 | 26,340 | 26,341 | 26,346 | 26,358 | 26,353 | 26,352 | 26,328 | 26,301 |
EBITDA(千元) | 43,650 | 60,110 | -77,982 | 59,225 | 54,915 | 75,759 | 74,294 | 85,960 | 97,356 | 55,065 |
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