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 | 2,562,800 | 2,547,600 | 1,845,200 | 3,221,800 | 2,834,100 | 3,588,100 | 2,818,600 | 2,771,700 | 2,767,200 | 2,705,000 |
營業成本 | 634,500 | 654,400 | 309,800 | 991,300 | 788,300 | 1,334,800 | 815,800 | 827,300 | 806,100 | 805,000 |
營業毛利 | 1,928,300 | 1,893,200 | 1,535,400 | 2,230,500 | 2,045,800 | 2,253,300 | 2,002,800 | 1,944,400 | 1,961,100 | 1,900,000 |
營業費用 | - | 813,100 | 619,900 | 850,600 | 809,200 | 1,741,100 | 1,344,100 | 1,070,700 | 1,185,500 | 1,708,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 181,700 | 312,200 | 203,100 | 248,300 | 259,800 | 456,200 | 259,200 | 306,100 | 391,400 | 893,300 |
非經常性項目費用 | - | - | - | - | - | 402,000 | 322,000 | - | - | - |
其他營業費用 | 492,500 | 500,900 | 416,800 | 602,300 | 549,400 | 882,900 | 762,900 | 764,600 | 794,100 | 814,700 |
營業利益 | 1,254,100 | 1,080,100 | 915,500 | 1,379,900 | 1,236,600 | 512,200 | 658,700 | 873,700 | 775,600 | 192,000 |
其他收入及費用 | -311,300 | 546,800 | -304,500 | 126,400 | 161,000 | -231,400 | 343,500 | -50,900 | -67,000 | -647,100 |
利息費用 | 325,300 | 321,200 | 351,200 | 368,300 | 366,700 | 357,600 | 359,200 | 348,100 | 340,200 | 303,500 |
稅前純益 | 617,500 | 1,305,700 | 259,800 | 1,138,000 | 1,030,900 | -76,800 | 643,000 | 474,700 | 368,400 | -758,600 |
所得稅 | 118,900 | 75,200 | 61,900 | 137,900 | 109,200 | 55,800 | 65,700 | 13,200 | 53,400 | -42,000 |
稅後純益 | 498,600 | 1,230,500 | -768,000 | 896,000 | 917,400 | 129,500 | 586,900 | 475,700 | 335,800 | -683,800 |
基本每股稅後盈餘(元) | 1.05 | 2.63 | -1.70 | 1.93 | 1.97 | 0.18 | 1.26 | 1.02 | 0.72 | -1.47 |
稀釋每股稅後盈餘(元) | 1.04 | 2.63 | -1.70 | 1.93 | 1.96 | 0.19 | 1.25 | 1.02 | 0.72 | -1.49 |
基本平均股數(千股) | 467640.00 | 467337.00 | 467196.00 | 467038.00 | 466519.00 | 466249.00 | 466168.00 | 466087.00 | 465741.00 | 465609.00 |
稀釋平均股數(千股) | 468519.00 | 468418.00 | 468261.00 | 467781.00 | 467660.00 | 467453.00 | 467161.00 | 466979.00 | 466810.00 | 466696.00 |
還原基本每股稅後盈餘(元) | 1.05 | 2.63 | -1.70 | 1.93 | 1.97 | 0.18 | 1.26 | 1.02 | 0.72 | -1.47 |
還原稀釋每股稅後盈餘(元) | 1.04 | 2.63 | -1.70 | 1.93 | 1.96 | 0.19 | 1.25 | 1.02 | 0.72 | -1.49 |
還原基本平均股數(千股) | 467,640 | 467,337 | 467,196 | 467,038 | 466,519 | 466,249 | 466,168 | 466,087 | 465,741 | 465,609 |
還原稀釋平均股數(千股) | 468,519 | 468,418 | 468,261 | 467,781 | 467,660 | 467,453 | 467,161 | 466,979 | 466,810 | 466,696 |
EBITDA(千元) | 1,435,300 | 2,181,900 | 157,900 | 1,963,900 | 1,942,700 | 1,357,600 | 1,774,700 | 1,601,600 | 1,523,500 | 439,900 |
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