
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 | 3,756,800 | 3,517,000 | 3,703,600 | 3,759,900 | 3,582,100 | 3,254,300 | 3,528,100 | 3,751,200 | 3,796,600 | 3,663,400 |
營業成本 | 2,300,300 | 2,359,800 | 2,555,700 | 2,388,400 | 2,249,200 | 2,093,100 | 2,313,100 | 2,292,000 | 2,351,200 | 2,159,400 |
營業毛利 | 1,456,500 | 1,157,200 | 1,147,900 | 1,371,500 | 1,332,900 | 1,161,200 | 1,215,000 | 1,459,200 | 1,445,400 | 1,504,000 |
營業費用 | 1,450,200 | 1,236,900 | 1,340,600 | 1,192,700 | 1,099,900 | 4,043,400 | 1,394,800 | 1,233,300 | 1,685,300 | - |
研發費用 | 248,300 | 248,600 | 274,700 | 250,400 | 218,800 | 222,000 | 206,500 | 198,400 | 204,100 | 199,700 |
推銷及管理費用 | 1,134,500 | 928,800 | 1,030,700 | 886,600 | 928,700 | 948,100 | 1,046,700 | 1,003,400 | 1,358,000 | 1,017,500 |
非經常性項目費用 | 67,400 | 59,500 | 35,200 | 55,700 | -47,600 | 2,873,300 | 141,600 | 31,500 | 123,200 | 82,900 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 73,700 | -20,200 | -192,700 | 178,800 | 233,000 | -2,882,200 | -179,800 | 225,900 | -239,900 | 203,900 |
其他收入及費用 | 50,400 | -47,500 | -30,700 | -67,100 | -333,500 | -99,300 | -226,500 | 10,200 | -6,100 | 139,100 |
利息費用 | 120,700 | 120,100 | 119,600 | 119,600 | 116,600 | 115,500 | 120,200 | 145,600 | 145,800 | 138,400 |
稅前純益 | -64,000 | -247,300 | -343,000 | -7,900 | -217,100 | -3,097,000 | -526,500 | 90,500 | -391,800 | 204,600 |
所得稅 | 54,800 | -423,700 | -2,900 | 120,300 | -212,500 | -55,000 | -10,000 | -4,300 | -65,400 | 90,700 |
稅後純益 | -118,800 | 176,400 | -340,100 | -128,200 | -4,600 | -3,042,000 | -516,500 | 94,800 | -326,400 | 113,900 |
基本每股稅後盈餘(元) | -0.10 | 0.15 | -0.30 | -0.11 | - | -2.55 | -0.43 | 0.08 | -0.27 | 0.10 |
稀釋每股稅後盈餘(元) | -0.10 | 0.15 | -0.30 | -0.12 | -0.03 | -2.55 | -0.43 | 0.08 | -0.27 | 0.09 |
基本平均股數(千股) | 1163300.00 | 1155400.00 | 1152600.00 | 1164600.00 | 1173000.00 | 1192400.00 | 1193600.00 | 1193500.00 | 1191100.00 | 1195200.00 |
稀釋平均股數(千股) | 1163300.00 | 1175300.00 | 1152600.00 | 1164600.00 | 1173000.00 | 1192400.00 | 1193600.00 | 1200400.00 | 1191100.00 | 1209500.00 |
還原基本每股稅後盈餘(元) | -0.10 | 0.15 | -0.30 | -0.11 | - | -2.55 | -0.43 | 0.08 | -0.27 | 0.10 |
還原稀釋每股稅後盈餘(元) | -0.10 | 0.15 | -0.30 | -0.12 | -0.03 | -2.55 | -0.43 | 0.08 | -0.27 | 0.09 |
還原基本平均股數(千股) | 1,163,300 | 1,155,400 | 1,152,600 | 1,164,600 | 1,173,000 | 1,192,400 | 1,193,600 | 1,193,500 | 1,191,100 | 1,195,200 |
還原稀釋平均股數(千股) | 1,163,300 | 1,175,300 | 1,152,600 | 1,164,600 | 1,173,000 | 1,192,400 | 1,193,600 | 1,200,400 | 1,191,100 | 1,209,500 |
EBITDA(千元) | 729,000 | 548,900 | 543,400 | 800,200 | 577,800 | -2,316,800 | 339,900 | 905,800 | 540,300 | 1,034,000 |
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