
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 | 1,645,000 | 1,267,000 | 932,362 | 2,232,924 | 771,037 | 662,000 | 872,714 | 740,305 | 708,529 | 636,839 |
營業成本 | 911,000 | 679,000 | 362,864 | 327,958 | 321,152 | 277,000 | 348,516 | 301,655 | 288,244 | 261,786 |
營業毛利 | 734,000 | 588,000 | 569,498 | 1,904,966 | 449,885 | 385,000 | 524,198 | 438,650 | 420,285 | 375,053 |
營業費用 | 771,000 | 635,000 | 298,982 | 278,894 | 261,927 | 233,000 | 231,935 | - | 231,173 | - |
研發費用 | 122,000 | 96,000 | 46,898 | 53,813 | 48,170 | 47,000 | 46,914 | 45,336 | 46,182 | 44,595 |
推銷及管理費用 | 405,000 | 387,000 | 240,007 | 217,367 | 202,138 | 174,000 | 173,268 | 169,097 | 173,247 | 174,536 |
非經常性項目費用 | - | - | - | -4,000 | - | - | - | 1,326 | - | 10,242 |
其他營業費用 | - | 152,000 | 12,077 | 11,714 | 11,619 | 12,000 | 11,753 | 11,759 | 11,744 | 11,834 |
營業利益 | -37,000 | -47,000 | 270,516 | 192,072 | 187,958 | 152,000 | 292,263 | 211,132 | 189,112 | 133,846 |
其他收入及費用 | - | 7,000 | 7,952 | 4,886 | 4,244 | 5,000 | 3,716 | 2,301 | 4,026 | 6,530 |
利息費用 | 60,000 | 48,000 | 14,287 | 27,261 | 14,624 | 14,000 | 18,996 | 21,435 | 23,726 | 25,520 |
稅前純益 | -141,000 | -88,000 | 264,181 | 169,697 | 177,578 | 143,000 | 276,983 | 193,617 | 169,412 | 114,856 |
所得稅 | -5,000 | -16,000 | 38,967 | 21,282 | 30,086 | 22,000 | 45,585 | 32,114 | 26,675 | 12,660 |
稅後純益 | -136,000 | -72,000 | 225,214 | 149,415 | 147,492 | 121,000 | 231,398 | 161,503 | 142,737 | 102,196 |
基本每股稅後盈餘(元) | -1.39 | -0.87 | 3.78 | 2.50 | 2.47 | 2.04 | 3.90 | 2.72 | 2.41 | 1.73 |
稀釋每股稅後盈餘(元) | -1.39 | -0.87 | 3.76 | 2.50 | 2.47 | 2.03 | 3.88 | 2.71 | 2.40 | 1.72 |
基本平均股數(千股) | 98204.00 | 82139.00 | 59546.00 | 59528.00 | 59515.00 | 59439.00 | 59386.00 | 59367.00 | 59339.00 | 59232.00 |
稀釋平均股數(千股) | 98204.00 | 82139.00 | 59763.00 | 59622.00 | 59656.00 | 59711.00 | 59645.00 | 59504.00 | 59451.00 | 59431.00 |
還原基本每股稅後盈餘(元) | -1.39 | -0.87 | 3.78 | 2.50 | 2.47 | 2.04 | 3.90 | 2.72 | 2.41 | 1.73 |
還原稀釋每股稅後盈餘(元) | -1.39 | -0.87 | 3.76 | 2.50 | 2.47 | 2.03 | 3.88 | 2.71 | 2.40 | 1.72 |
還原基本平均股數(千股) | 98,204 | 82,139 | 59,546 | 59,528 | 59,515 | 59,439 | 59,386 | 59,367 | 59,339 | 59,232 |
還原稀釋平均股數(千股) | 98,204 | 82,139 | 59,763 | 59,622 | 59,656 | 59,711 | 59,645 | 59,504 | 59,451 | 59,431 |
EBITDA(千元) | 220,000 | 167,000 | 331,009 | 250,654 | 243,220 | 207,000 | 344,554 | 262,559 | 240,367 | 188,890 |
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