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 | 5,394,400 | 5,545,454 | 5,129,597 | 4,172,745 | 4,678,400 | 4,905,462 | 4,916,400 | 4,254,195 | 4,478,328 | 4,453,467 |
營業成本 | 3,862,000 | 3,218,990 | 3,539,660 | 3,413,132 | 3,289,900 | 3,495,156 | 3,215,000 | 3,588,001 | 3,894,824 | 4,176,462 |
營業毛利 | 1,532,400 | 2,326,464 | 1,589,937 | 759,613 | 1,388,500 | 1,410,306 | 1,701,400 | 666,194 | 583,504 | 277,005 |
營業費用 | 961,800 | 1,348,715 | 562,758 | 318,432 | 587,800 | 1,182,309 | 739,100 | 364,977 | 415,473 | 479,376 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 245,800 | -124,164 | 409,596 | 344,907 | 202,000 | 309,635 | 205,300 | 261,980 | 293,910 | -278,202 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 716,000 | 1,481,819 | 150,250 | -29,537 | 385,800 | 872,674 | 533,800 | 100,509 | 119,288 | 757,578 |
營業利益 | 570,600 | 977,749 | 1,027,179 | 441,181 | 800,700 | 227,997 | 962,300 | 301,217 | 168,031 | -202,371 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,393,500 | 1,306,841 | 1,247,102 | 1,192,855 | 1,161,900 | 216,113 | 1,825,600 | 1,095,282 | 1,126,309 | 930,326 |
稅前純益 | 783,100 | -4,412,897 | 121,871 | -3,842,071 | -1,125,200 | -13,311 | -1,279,300 | 23,908 | -736,641 | 888,433 |
所得稅 | 0 | -250 | 685 | -32,458 | -6,800 | 39,500 | 0 | 0 | 0 | 0 |
稅後純益 | 783,100 | -4,412,647 | 121,186 | -3,809,613 | -1,118,400 | -52,837 | -1,279,300 | 23,908 | -736,641 | 888,433 |
基本每股稅後盈餘(元) | 5.49 | - | 0.00 | -0.45 | -9.66 | 3.48 | -0.18 | 0.21 | -6.36 | 2.00 |
稀釋每股稅後盈餘(元) | 5.49 | - | 0.00 | -0.45 | -9.66 | 3.48 | -0.18 | 0.21 | -6.36 | 1.65 |
基本平均股數(千股) | 142633.00 | - | 115904.00 | 115837.00 | 115833.00 | 115900.00 | 116039.00 | 116011.00 | 116003.00 | 115886.00 |
稀釋平均股數(千股) | 142633.00 | - | 115904.00 | 115837.00 | 115833.00 | 115900.00 | 116039.00 | 116011.00 | 116003.00 | 140600.00 |
還原基本每股稅後盈餘(元) | 5.49 | - | 0.00 | -0.45 | -9.66 | 3.48 | -0.18 | 0.21 | -6.36 | 2.00 |
還原稀釋每股稅後盈餘(元) | 5.49 | - | 0.00 | -0.45 | -9.66 | 3.48 | -0.18 | 0.21 | -6.36 | 1.65 |
還原基本平均股數(千股) | 142,633 | - | 115,904 | 115,837 | 115,833 | 115,900 | 116,039 | 116,011 | 116,003 | 115,886 |
還原稀釋平均股數(千股) | 142,633 | - | 115,904 | 115,837 | 115,833 | 115,900 | 116,039 | 116,011 | 116,003 | 140,600 |
EBITDA(千元) | 3,991,800 | -2,394,111 | 1,995,096 | -2,037,802 | 651,200 | 786,676 | 1,171,800 | 1,746,390 | 957,321 | 2,391,707 |
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