
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 | 519,125 | 462,453 | 464,538 | 472,306 | 484,968 | 515,716 | 402,629 | 381,288 | 546,405 | 561,427 |
營業成本 | 201,194 | 245,482 | 216,467 | 223,501 | 194,648 | 214,871 | 190,976 | 182,201 | 265,357 | 342,618 |
營業毛利 | 317,931 | 216,971 | 248,071 | 248,805 | 290,320 | 300,845 | 211,653 | 199,087 | 281,048 | 218,809 |
營業費用 | 216,266 | 220,531 | 217,210 | 205,249 | 193,480 | 217,758 | 174,027 | 180,894 | 219,428 | 186,528 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 22,416 | 32,018 | 24,964 | 30,915 | 35,666 | 34,959 | 22,077 | 30,763 | 29,221 | 27,681 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 193,850 | 188,513 | 192,246 | 174,334 | 157,814 | 182,799 | 151,950 | 150,131 | 190,207 | 158,847 |
營業利益 | 101,665 | -3,560 | 30,861 | 43,556 | 96,840 | 83,087 | 37,626 | 18,193 | 61,620 | 32,281 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 26,697 | 27,670 | 34,408 | 37,691 | 32,979 | 23,965 | 21,187 | 21,062 | 18,392 | 22,909 |
稅前純益 | -242,331 | -487,071 | 21,830 | 127,601 | 13,003 | -85,561 | 52,757 | -78,893 | 55,375 | -915,131 |
所得稅 | -101,125 | -48,952 | 26,604 | 53,216 | 9,154 | -67,245 | 12,963 | 29,914 | 53,070 | -111,995 |
稅後純益 | -145,538 | -437,653 | 2,557 | -233,458 | 14,953 | -18,316 | 51,697 | -82,425 | 2,305 | -803,136 |
基本每股稅後盈餘(元) | -0.95 | - | 0.02 | -1.51 | 0.10 | - | 0.33 | -0.52 | 0.01 | - |
稀釋每股稅後盈餘(元) | -0.95 | - | 0.02 | -1.51 | 0.10 | - | 0.33 | -0.52 | 0.01 | - |
基本平均股數(千股) | 152731.00 | - | 153731.00 | 154342.00 | 154173.00 | - | 156624.00 | 159525.00 | 161221.00 | - |
稀釋平均股數(千股) | 155510.00 | - | 154921.00 | 155778.00 | 155609.00 | - | 157502.00 | 161069.00 | 163648.00 | - |
還原基本每股稅後盈餘(元) | -0.95 | - | 0.02 | -1.51 | 0.10 | - | 0.33 | -0.52 | 0.01 | - |
還原稀釋每股稅後盈餘(元) | -0.95 | - | 0.02 | -1.51 | 0.10 | - | 0.33 | -0.52 | 0.01 | - |
還原基本平均股數(千股) | 152,731 | - | 153,731 | 154,342 | 154,173 | - | 156,624 | 159,525 | 161,221 | - |
還原稀釋平均股數(千股) | 155,510 | - | 154,921 | 155,778 | 155,609 | - | 157,502 | 161,069 | 163,648 | - |
EBITDA(千元) | -50,699 | -250,136 | 237,602 | 41,616 | 233,474 | 101,862 | 266,011 | 129,735 | 252,201 | -633,210 |
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