
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 | 3,680,766 | 2,512,048 | 3,009,125 | 2,742,345 | 2,715,096 | 2,524,955 | 2,610,651 | 2,078,815 | 2,484,618 | 3,119,355 |
營業成本 | 3,607,869 | 2,430,359 | 2,968,108 | 2,697,578 | 2,671,653 | 2,481,984 | 2,575,813 | 2,032,774 | 2,435,213 | 3,040,745 |
營業毛利 | 72,897 | 81,689 | 41,017 | 44,767 | 43,443 | 42,971 | 34,838 | 46,041 | 49,405 | 78,610 |
營業費用 | 67,405 | 61,994 | 38,400 | 30,393 | 31,326 | 25,550 | 25,803 | 25,207 | 24,637 | 25,585 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 59,822 | 53,418 | 33,404 | 25,754 | 26,617 | 22,705 | 22,854 | 22,396 | 21,845 | 22,844 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 7,583 | 8,576 | 4,996 | 4,639 | 4,709 | 2,845 | 2,949 | 2,811 | 2,792 | 2,741 |
營業利益 | 5,492 | 19,695 | 2,617 | 14,374 | 12,117 | 17,421 | 9,035 | 20,834 | 24,768 | 53,025 |
其他收入及費用 | 7,705 | 5,098 | 7,660 | 6,415 | 7,465 | 8,754 | 7,518 | 6,985 | 6,281 | 6,842 |
利息費用 | 12,600 | 12,902 | 12,951 | 10,363 | 9,987 | 9,633 | 9,907 | 10,168 | 9,823 | 8,925 |
稅前純益 | -311 | 13,020 | -9,939 | 8,016 | 10,173 | 33,975 | 6,440 | 18,428 | 23,935 | 56,242 |
所得稅 | 660 | 2,860 | -1,231 | 2,042 | 1,755 | 3,040 | 1,286 | 4,467 | 4,952 | 14,305 |
稅後純益 | -939 | 10,324 | -8,546 | 6,558 | 8,984 | 30,940 | 5,013 | 13,766 | 18,827 | 41,834 |
基本每股稅後盈餘(元) | -0.04 | 0.42 | -0.36 | 0.28 | 0.39 | 1.34 | 0.22 | 0.60 | 0.81 | - |
稀釋每股稅後盈餘(元) | -0.04 | 0.42 | -0.36 | 0.28 | 0.37 | 1.28 | 0.22 | 0.57 | 0.77 | 1.70 |
基本平均股數(千股) | 24696.00 | 24671.00 | 23646.00 | 23158.00 | 23028.00 | 23076.00 | 22847.00 | 23079.00 | 23364.00 | - |
稀釋平均股數(千股) | 24696.00 | 26175.00 | 23646.00 | 23966.00 | 23979.00 | 24066.00 | 23822.00 | 24063.00 | 24532.00 | - |
還原基本每股稅後盈餘(元) | -0.04 | 0.42 | -0.36 | 0.28 | 0.39 | 1.34 | 0.22 | 0.60 | 0.81 | - |
還原稀釋每股稅後盈餘(元) | -0.04 | 0.42 | -0.36 | 0.28 | 0.37 | 1.28 | 0.22 | 0.57 | 0.77 | 1.70 |
還原基本平均股數(千股) | 24,696 | 24,671 | 23,646 | 23,158 | 23,028 | 23,076 | 22,847 | 23,079 | 23,364 | - |
還原稀釋平均股數(千股) | 24,696 | 26,175 | 23,646 | 23,966 | 23,979 | 24,066 | 23,822 | 24,063 | 24,532 | - |
EBITDA(千元) | 21,539 | 35,908 | 9,336 | 24,617 | 26,100 | 47,077 | 19,769 | 31,904 | 36,916 | 68,290 |
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