年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 555,233 | 599,305 | 599,614 | 625,934 | 596,461 | 678,848 | 636,954 | 678,628 | 717,447 | 964,520 |
營業成本 | 267,346 | 292,544 | 287,746 | 280,727 | 271,576 | 393,910 | 284,900 | 321,961 | 326,729 | 612,434 |
營業毛利 | 287,887 | 306,761 | 311,868 | 345,207 | 324,885 | 284,938 | 352,054 | 356,667 | 390,718 | 352,086 |
營業費用 | - | - | - | 334,419 | 214,707 | 296,381 | 231,204 | 250,966 | 217,414 | 743,727 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 197,975 | 192,650 | 191,622 | 208,176 | 188,881 | 196,951 | 187,232 | 194,298 | 185,606 | 226,373 |
非經常性項目費用 | 4,789 | 345,731 | 3,496 | 99,750 | - | 71,657 | 15,963 | 30,923 | 5,933 | 489,683 |
其他營業費用 | 20,926 | 22,599 | 23,097 | 26,493 | 25,826 | 27,773 | 28,009 | 25,745 | 25,875 | 27,671 |
營業利益 | 64,197 | -254,219 | 93,653 | 10,788 | 110,178 | -11,443 | 120,850 | 105,701 | 173,304 | -391,641 |
其他收入及費用 | 16,303 | -1,239 | 17,801 | 11,032 | 3,695 | 20,835 | 9,475 | 17,482 | 12,505 | 4,802 |
利息費用 | 43,392 | 45,006 | 45,123 | 43,216 | 32,841 | 37,399 | 38,757 | 38,930 | 37,617 | 36,677 |
稅前純益 | 37,108 | -300,464 | 66,331 | -21,396 | 81,032 | -28,007 | 91,568 | 84,253 | 148,192 | -423,516 |
所得稅 | 14,955 | -10,943 | 19,891 | 10,893 | 23,649 | 11,881 | 23,671 | 22,155 | 36,899 | -144,098 |
稅後純益 | 18,049 | -284,497 | 41,382 | -29,234 | 45,803 | -21,809 | 63,424 | 70,239 | 103,610 | -264,689 |
基本每股稅後盈餘(元) | 0.40 | -6.38 | 0.93 | -0.66 | 1.04 | -0.50 | 1.44 | 1.60 | 2.37 | -6.11 |
稀釋每股稅後盈餘(元) | 0.34 | -6.31 | 0.84 | -0.66 | 1.03 | -0.50 | 1.43 | 1.61 | 2.36 | -6.06 |
基本平均股數(千股) | 44821.00 | 44609.00 | 44607.00 | 44466.00 | 44068.00 | 43951.00 | 43951.00 | 43842.00 | 43628.00 | 43328.00 |
稀釋平均股數(千股) | 56616.00 | 44609.00 | 56149.00 | 44466.00 | 44600.00 | 43951.00 | 44041.00 | 43900.00 | 43837.00 | 43328.00 |
還原基本每股稅後盈餘(元) | 0.40 | -6.38 | 0.93 | -0.66 | 1.04 | -0.50 | 1.44 | 1.60 | 2.37 | -6.11 |
還原稀釋每股稅後盈餘(元) | 0.34 | -6.31 | 0.84 | -0.66 | 1.03 | -0.50 | 1.43 | 1.61 | 2.36 | -6.06 |
還原基本平均股數(千股) | 44,821 | 44,609 | 44,607 | 44,466 | 44,068 | 43,951 | 43,951 | 43,842 | 43,628 | 43,328 |
還原稀釋平均股數(千股) | 56,616 | 44,609 | 56,149 | 44,466 | 44,600 | 43,951 | 44,041 | 43,900 | 43,837 | 43,328 |
EBITDA(千元) | 304,057 | 30,199 | 366,087 | 270,995 | 337,341 | 342,094 | 356,801 | 408,241 | 398,112 | 65,374 |
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