
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 | 548,628 | 565,971 | 566,841 | 589,083 | 559,551 | 602,515 | 601,432 | 604,590 | 587,181 | 612,376 |
營業成本 | 262,953 | 280,439 | 285,223 | 293,013 | 259,185 | 266,166 | 279,948 | 277,472 | 270,293 | 269,200 |
營業毛利 | 285,675 | 285,532 | 281,618 | 296,070 | 300,366 | 336,349 | 321,484 | 327,118 | 316,888 | 343,176 |
營業費用 | 189,012 | 469,252 | 162,712 | 169,026 | 180,709 | 161,243 | 356,831 | 332,392 | - | 166,134 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 154,093 | 142,773 | 137,699 | 145,213 | 157,569 | 129,018 | 331,245 | 174,788 | 168,199 | 145,606 |
非經常性項目費用 | 11,250 | 302,180 | - | -375 | - | 8,559 | 2,478 | 139,469 | 746 | -22 |
其他營業費用 | 23,669 | 24,299 | 589 | 24,188 | 23,140 | 23,666 | 23,108 | 18,135 | 17,920 | 20,550 |
營業利益 | 96,663 | -183,686 | 118,906 | 126,900 | 119,434 | 174,419 | -35,218 | -5,232 | 129,946 | 177,173 |
其他收入及費用 | - | -5,330 | - | -144 | -223 | -687 | 129 | 42 | -77 | 131 |
利息費用 | 53,607 | 55,599 | 58,466 | 58,977 | 58,469 | 59,352 | 55,823 | 55,548 | 56,588 | 59,125 |
稅前純益 | 43,056 | -244,649 | 60,340 | 67,923 | 60,965 | 115,067 | -91,041 | -60,780 | 73,358 | 118,048 |
所得稅 | 14,933 | -57,333 | 17,008 | 19,984 | 17,910 | 25,852 | -20,566 | -13,929 | 17,118 | 31,720 |
稅後純益 | 28,123 | -187,316 | 43,332 | 47,939 | 43,055 | 89,215 | -70,475 | -46,851 | 56,240 | 86,328 |
基本每股稅後盈餘(元) | 0.16 | -1.03 | 0.24 | 0.26 | 0.23 | 0.48 | -0.37 | -0.25 | 0.30 | 0.45 |
稀釋每股稅後盈餘(元) | 0.15 | -1.02 | 0.24 | 0.26 | 0.23 | 0.47 | -0.37 | -0.24 | 0.29 | 0.45 |
基本平均股數(千股) | 180987.00 | 181453.00 | 182772.00 | 182468.00 | 183680.00 | 184347.00 | 188281.00 | 189680.00 | 190137.00 | 191171.00 |
稀釋平均股數(千股) | 181463.00 | 181453.00 | 182772.00 | 183439.00 | 185301.00 | 186208.00 | 188281.00 | 189680.00 | 193065.00 | 194097.00 |
還原基本每股稅後盈餘(元) | 0.16 | -1.03 | 0.24 | 0.26 | 0.23 | 0.48 | -0.37 | -0.25 | 0.30 | 0.45 |
還原稀釋每股稅後盈餘(元) | 0.15 | -1.02 | 0.24 | 0.26 | 0.23 | 0.47 | -0.37 | -0.24 | 0.29 | 0.45 |
還原基本平均股數(千股) | 180,987 | 181,453 | 182,772 | 182,468 | 183,680 | 184,347 | 188,281 | 189,680 | 190,137 | 191,171 |
還原稀釋平均股數(千股) | 181,463 | 181,453 | 182,772 | 183,439 | 185,301 | 186,208 | 188,281 | 189,680 | 193,065 | 194,097 |
EBITDA(千元) | 191,185 | -74,553 | 226,864 | 242,476 | 220,556 | 276,876 | 67,378 | 91,483 | 225,721 | 275,830 |
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