
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,365,600 | 3,220,800 | 3,727,400 | 2,716,000 | 2,806,800 | 2,775,400 | 3,256,700 | 2,431,900 | 2,492,000 | 2,441,900 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 3,365,600 | 3,220,800 | 3,727,400 | 2,716,000 | 2,806,800 | 2,775,400 | 3,256,700 | 2,431,900 | 2,492,000 | 2,441,900 |
營業費用 | 2,857,900 | 2,590,800 | - | - | 2,310,600 | - | - | 2,435,900 | 2,055,100 | 2,066,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,931,700 | 1,803,400 | 1,897,700 | 1,554,400 | 1,621,900 | 1,620,100 | 1,725,900 | 1,428,200 | 1,424,500 | 1,413,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 926,200 | 787,400 | 798,600 | 726,500 | 688,700 | 695,400 | 665,900 | 1,007,700 | 630,600 | 653,700 |
營業利益 | 346,900 | 471,400 | 872,700 | 333,200 | 403,300 | 365,600 | 772,700 | -82,200 | 364,100 | 297,400 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 160,800 | 158,600 | 158,400 | 101,900 | 92,900 | 94,300 | 92,200 | 78,200 | 72,800 | 77,800 |
稅前純益 | 346,900 | 471,400 | 872,700 | 333,200 | 403,300 | 365,600 | 772,700 | -82,200 | 364,100 | 297,400 |
所得稅 | 73,300 | 105,200 | 163,800 | 75,000 | 89,200 | 80,200 | 160,000 | -42,600 | 80,900 | 61,600 |
稅後純益 | 272,700 | 365,800 | 704,400 | 258,300 | 312,600 | 283,400 | 608,400 | -32,200 | 280,700 | 234,500 |
基本每股稅後盈餘(元) | 1.06 | 1.43 | 2.76 | 1.14 | 1.43 | 1.30 | 2.80 | -0.15 | 1.30 | 1.09 |
稀釋每股稅後盈餘(元) | 1.04 | 1.40 | 2.72 | 1.10 | 1.39 | 1.27 | 2.74 | -0.16 | 1.27 | 1.07 |
基本平均股數(千股) | 256618.00 | 256260.00 | 254819.00 | 226425.00 | 219331.00 | 218789.00 | 217464.00 | 216326.00 | 215700.00 | 214900.00 |
稀釋平均股數(千股) | 260408.00 | 260435.00 | 259421.00 | 231059.00 | 223886.00 | 222854.00 | 221957.00 | 221104.00 | 220200.00 | 219000.00 |
還原基本每股稅後盈餘(元) | 1.06 | 1.43 | 2.76 | 1.14 | 1.43 | 1.30 | 2.80 | -0.15 | 1.30 | 1.09 |
還原稀釋每股稅後盈餘(元) | 1.04 | 1.40 | 2.72 | 1.10 | 1.39 | 1.27 | 2.74 | -0.16 | 1.27 | 1.07 |
還原基本平均股數(千股) | 256,618 | 256,260 | 254,819 | 226,425 | 219,331 | 218,789 | 217,464 | 216,326 | 215,700 | 214,900 |
還原稀釋平均股數(千股) | 260,408 | 260,435 | 259,421 | 231,059 | 223,886 | 222,854 | 221,957 | 221,104 | 220,200 | 219,000 |
EBITDA(千元) | 823,300 | 892,900 | 1,308,200 | 677,900 | 734,400 | 700,400 | 1,095,500 | 221,500 | 634,300 | 575,200 |
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