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 | 2,152,282 | 2,235,027 | 2,227,700 | 2,240,755 | 2,250,935 | 2,301,612 | 2,317,200 | 2,324,274 | 2,293,978 | 2,369,196 |
營業成本 | 670,531 | 721,893 | 711,330 | 719,460 | 743,887 | 745,305 | 750,538 | 762,280 | 771,719 | 775,713 |
營業毛利 | 1,481,751 | 1,513,134 | 1,516,370 | 1,521,295 | 1,507,048 | 1,556,307 | 1,566,662 | 1,561,994 | 1,522,259 | 1,593,483 |
營業費用 | 1,138,293 | - | 1,071,777 | 1,019,713 | 1,113,894 | 1,254,045 | 1,074,097 | 1,080,011 | 1,097,129 | 1,292,366 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 698,186 | 692,472 | 674,564 | 670,542 | 674,250 | 671,607 | 667,278 | 656,128 | 651,245 | 725,709 |
非經常性項目費用 | 21,622 | 8,171 | 10,871 | -46,599 | 51,253 | 175,424 | 4,453 | 5,178 | 29,672 | 120,227 |
其他營業費用 | 418,485 | 471,728 | 386,342 | 395,770 | 388,391 | 407,014 | 402,366 | 418,705 | 416,212 | 446,430 |
營業利益 | 343,458 | 340,763 | 444,593 | 501,582 | 393,154 | 302,262 | 492,565 | 481,983 | 425,130 | 301,117 |
其他收入及費用 | -2,677 | 1,775 | -47,152 | 12,088 | 34,015 | -60,042 | 30,502 | 59,595 | 25,690 | 26,819 |
利息費用 | 428,016 | 434,902 | 448,168 | 442,955 | 437,141 | 422,917 | 420,216 | 406,709 | 389,278 | 377,072 |
稅前純益 | -87,235 | -92,364 | -50,727 | 70,715 | -9,972 | -180,697 | 102,851 | 134,869 | 61,542 | -49,136 |
所得稅 | -15,964 | -46,116 | -9,892 | 49,013 | 2,924 | -66,905 | 27,336 | 48,725 | 30,372 | 143,277 |
稅後純益 | -75,676 | -54,116 | -42,970 | 15,361 | -21,193 | -117,806 | 66,839 | 78,300 | 25,865 | -193,113 |
基本每股稅後盈餘(元) | -0.16 | -0.12 | -0.09 | 0.03 | -0.05 | - | 0.15 | 0.17 | 0.06 | -0.43 |
稀釋每股稅後盈餘(元) | -0.16 | -0.11 | -0.10 | 0.04 | -0.05 | -0.26 | 0.15 | 0.17 | 0.06 | -0.43 |
基本平均股數(千股) | 464862.00 | 461536.00 | 460626.00 | 459995.00 | 457369.00 | - | 454730.00 | 454688.00 | 454686.00 | 453276.00 |
稀釋平均股數(千股) | 464862.00 | 461536.00 | 460626.00 | 459995.00 | 457369.00 | - | 455076.00 | 454688.00 | 455594.00 | 453276.00 |
還原基本每股稅後盈餘(元) | -0.16 | -0.12 | -0.09 | 0.03 | -0.05 | - | 0.15 | 0.17 | 0.06 | -0.43 |
還原稀釋每股稅後盈餘(元) | -0.16 | -0.11 | -0.10 | 0.04 | -0.05 | -0.26 | 0.15 | 0.17 | 0.06 | -0.43 |
還原基本平均股數(千股) | 464,862 | 461,536 | 460,626 | 459,995 | 457,369 | - | 454,730 | 454,688 | 454,686 | 453,276 |
還原稀釋平均股數(千股) | 464,862 | 461,536 | 460,626 | 459,995 | 457,369 | - | 455,076 | 454,688 | 455,594 | 453,276 |
EBITDA(千元) | 758,853 | 810,556 | 785,995 | 907,329 | 814,156 | 653,326 | 924,732 | 960,079 | 872,446 | 789,575 |
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