
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 | 837,700 | 510,900 | 1,596,500 | 856,700 | 681,700 | 570,300 | 350,100 | 945,700 | 395,400 | 647,300 |
營業成本 | 303,100 | 326,400 | 339,000 | 421,500 | 285,800 | 374,400 | 322,900 | 419,200 | 272,500 | 266,700 |
營業毛利 | 534,600 | 184,500 | 1,257,500 | 435,200 | 395,900 | 195,900 | 27,200 | 526,500 | 122,900 | 380,600 |
營業費用 | 265,700 | 197,600 | 341,700 | 244,000 | 210,000 | - | 141,700 | - | - | 132,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 153,900 | 144,900 | 196,300 | 152,600 | 139,200 | 96,000 | 120,500 | 121,900 | 122,500 | 125,200 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 111,800 | 52,700 | 145,400 | 91,400 | 70,800 | 17,200 | 21,200 | 156,300 | 20,300 | 7,600 |
營業利益 | 268,900 | -13,100 | 915,800 | 191,200 | 187,600 | 82,700 | -114,500 | 278,300 | -49,900 | 232,600 |
其他收入及費用 | 6,900 | 6,900 | 7,300 | 7,500 | 7,500 | 7,500 | 7,900 | 7,900 | - | - |
利息費用 | 19,800 | 19,300 | 22,100 | 19,900 | 18,700 | 17,800 | 14,100 | 16,700 | 14,800 | 15,200 |
稅前純益 | 256,000 | -25,500 | 901,000 | 178,800 | 176,500 | 72,400 | -120,700 | 239,500 | -34,700 | 232,600 |
所得稅 | 24,800 | 800 | 87,300 | 17,100 | 12,900 | 9,600 | 3,700 | 11,600 | 6,500 | 10,800 |
稅後純益 | 199,500 | -27,200 | 835,800 | 113,800 | 122,900 | 33,900 | -130,400 | 179,000 | -54,600 | 236,400 |
基本每股稅後盈餘(元) | 80.58 | -12.59 | 327.23 | 44.18 | 47.75 | 13.19 | -50.78 | 69.68 | -21.24 | 92.33 |
稀釋每股稅後盈餘(元) | 80.58 | -12.59 | 327.23 | 44.18 | 60.99 | 13.19 | -50.87 | 69.73 | -21.40 | 92.33 |
基本平均股數(千股) | 2407.00 | 2447.00 | 2554.00 | 2542.00 | 2541.00 | 2540.00 | 2567.00 | 2532.00 | 2531.00 | 2531.00 |
稀釋平均股數(千股) | 2407.00 | 2447.00 | 2554.00 | 2542.00 | 2541.00 | 2540.00 | 2567.00 | 2532.00 | 2531.00 | 2531.00 |
還原基本每股稅後盈餘(元) | 80.58 | -12.59 | 327.23 | 44.18 | 47.75 | 13.19 | -50.78 | 69.68 | -21.24 | 92.33 |
還原稀釋每股稅後盈餘(元) | 80.58 | -12.59 | 327.23 | 44.18 | 60.99 | 13.19 | -50.87 | 69.73 | -21.40 | 92.33 |
還原基本平均股數(千股) | 2,407 | 2,447 | 2,554 | 2,542 | 2,541 | 2,540 | 2,567 | 2,532 | 2,531 | 2,531 |
還原稀釋平均股數(千股) | 2,407 | 2,447 | 2,554 | 2,542 | 2,541 | 2,540 | 2,567 | 2,532 | 2,531 | 2,531 |
EBITDA(千元) | 258,700 | 1,800 | 956,500 | 158,000 | 158,600 | 66,200 | -107,000 | 208,900 | -31,700 | 263,500 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。