年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 737,279 | 758,158 | 788,945 | 791,607 | 766,734 | 769,108 | 757,216 | 713,788 | 713,900 | 700,795 |
營業成本 | 224,433 | 226,395 | 240,432 | 233,265 | 217,254 | 218,314 | 222,726 | 217,687 | 211,834 | 206,933 |
營業毛利 | 512,846 | 531,763 | 548,513 | 558,342 | 549,480 | 550,794 | 534,490 | 496,101 | 502,066 | 493,862 |
營業費用 | 375,251 | - | - | - | - | 334,609 | 616,425 | 336,006 | 488,012 | 313,498 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 29,128 | 30,675 | 32,730 | 43,945 | 44,629 | 47,055 | 59,289 | 45,987 | 45,882 | 48,196 |
非經常性項目費用 | - | 32,154 | 186,564 | 5,741 | 30,763 | - | 271,890 | 20,649 | 168,575 | - |
其他營業費用 | - | 342,062 | 330,108 | 293,998 | 290,720 | 287,554 | 285,246 | 269,370 | 273,555 | 265,302 |
營業利益 | 137,595 | 126,872 | -889 | 214,658 | 183,368 | 216,185 | -81,935 | 160,095 | 14,054 | 180,364 |
其他收入及費用 | - | -36,827 | 33,818 | 42,356 | -43,660 | 43,676 | 70,881 | -80,672 | 136,542 | -45,111 |
利息費用 | 55,296 | 50,876 | 55,659 | 43,550 | 45,789 | 40,840 | 31,967 | 11,411 | 17,072 | 13,754 |
稅前純益 | -62,189 | 39,169 | -22,730 | 213,464 | 93,919 | 219,021 | -43,021 | 68,012 | 133,524 | 121,499 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | -107,002 | -8,939 | -62,245 | 167,947 | 46,702 | 170,545 | -88,429 | 24,269 | 89,937 | 77,862 |
基本每股稅後盈餘(元) | -0.64 | -0.07 | -0.38 | 0.96 | 0.25 | 0.97 | - | 0.13 | 0.51 | 0.44 |
稀釋每股稅後盈餘(元) | -0.64 | -0.07 | -0.38 | 0.96 | 0.25 | 0.97 | -0.54 | 0.13 | 0.51 | 0.44 |
基本平均股數(千股) | 170135.00 | 170522.00 | 172264.00 | 172058.00 | 172013.00 | 171949.00 | - | 170890.00 | 170864.00 | 170784.00 |
稀釋平均股數(千股) | 170135.00 | 170522.00 | 172264.00 | 172058.00 | 172013.00 | 171949.00 | - | 170890.00 | 170864.00 | 170784.00 |
還原基本每股稅後盈餘(元) | -0.64 | -0.07 | -0.38 | 0.96 | 0.25 | 0.97 | - | 0.13 | 0.51 | 0.44 |
還原稀釋每股稅後盈餘(元) | -0.64 | -0.07 | -0.38 | 0.96 | 0.25 | 0.97 | -0.54 | 0.13 | 0.51 | 0.44 |
還原基本平均股數(千股) | 170,135 | 170,522 | 172,264 | 172,058 | 172,013 | 171,949 | - | 170,890 | 170,864 | 170,784 |
還原稀釋平均股數(千股) | 170,135 | 170,522 | 172,264 | 172,058 | 172,013 | 171,949 | - | 170,890 | 170,864 | 170,784 |
EBITDA(千元) | 284,221 | 373,817 | 312,963 | 492,735 | 365,170 | 473,059 | 209,468 | 286,193 | 359,808 | 339,209 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。