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 | 3,009,125 | 2,742,345 | 2,715,096 | 2,524,955 | 2,610,651 | 2,078,815 | 2,484,618 | 3,119,355 | 2,317,150 | 1,949,705 |
營業成本 | 2,968,108 | 2,697,578 | 2,671,653 | 2,481,984 | 2,575,813 | 2,032,774 | 2,435,213 | 3,040,745 | 2,241,652 | 1,885,736 |
營業毛利 | 41,017 | 44,767 | 43,443 | 42,971 | 34,838 | 46,041 | 49,405 | 78,610 | 75,498 | 63,969 |
營業費用 | 38,400 | 30,393 | 31,326 | 25,550 | 25,803 | 25,207 | 24,637 | 25,585 | 27,181 | 24,073 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 33,404 | 25,754 | 26,617 | 22,705 | 22,854 | 22,396 | 21,845 | 22,844 | 23,841 | 20,813 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 4,996 | 4,639 | 4,709 | 2,845 | 2,949 | 2,811 | 2,792 | 2,741 | 3,340 | 3,260 |
營業利益 | 2,617 | 14,374 | 12,117 | 17,421 | 9,035 | 20,834 | 24,768 | 53,025 | 48,317 | 39,896 |
其他收入及費用 | 7,660 | 6,415 | 7,465 | 8,754 | 7,518 | 6,985 | 6,281 | 6,842 | 6,763 | 5,818 |
利息費用 | 12,951 | 10,363 | 9,987 | 9,633 | 9,907 | 10,168 | 9,823 | 8,925 | 9,237 | 7,236 |
稅前純益 | -9,939 | 8,016 | 10,173 | 33,975 | 6,440 | 18,428 | 23,935 | 56,242 | 45,773 | 43,147 |
所得稅 | -1,231 | 2,042 | 1,755 | 3,040 | 1,286 | 4,467 | 4,952 | 14,305 | 9,775 | 9,550 |
稅後純益 | -8,546 | 6,558 | 8,984 | 30,940 | 5,013 | 13,766 | 18,827 | 41,834 | 35,920 | 33,481 |
基本每股稅後盈餘(元) | -0.36 | 0.28 | 0.39 | 1.34 | 0.22 | 0.60 | 0.81 | - | 1.53 | 1.43 |
稀釋每股稅後盈餘(元) | -0.36 | 0.28 | 0.37 | 1.28 | 0.22 | 0.57 | 0.77 | 1.70 | 1.46 | 1.35 |
基本平均股數(千股) | 23646.00 | 23158.00 | 23028.00 | 23076.00 | 22847.00 | 23079.00 | 23364.00 | - | 23421.00 | 23489.00 |
稀釋平均股數(千股) | 23646.00 | 23966.00 | 23979.00 | 24066.00 | 23822.00 | 24063.00 | 24532.00 | - | 24655.00 | 24731.00 |
還原基本每股稅後盈餘(元) | -0.36 | 0.28 | 0.39 | 1.34 | 0.22 | 0.60 | 0.81 | - | 1.53 | 1.43 |
還原稀釋每股稅後盈餘(元) | -0.36 | 0.28 | 0.37 | 1.28 | 0.22 | 0.57 | 0.77 | 1.70 | 1.46 | 1.35 |
還原基本平均股數(千股) | 23,646 | 23,158 | 23,028 | 23,076 | 22,847 | 23,079 | 23,364 | - | 23,421 | 23,489 |
還原稀釋平均股數(千股) | 23,646 | 23,966 | 23,979 | 24,066 | 23,822 | 24,063 | 24,532 | - | 24,655 | 24,731 |
EBITDA(千元) | 9,336 | 24,617 | 26,100 | 47,077 | 19,769 | 31,904 | 36,916 | 68,290 | 58,760 | 54,113 |
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