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 | 421,962 | 351,875 | 403,654 | 409,007 | 413,208 | 366,569 | 381,605 | 398,542 | 390,873 | 336,504 |
營業成本 | 317,832 | 273,157 | 305,876 | 305,493 | 310,538 | 285,522 | 293,456 | 301,296 | 293,854 | 275,251 |
營業毛利 | 104,130 | 78,718 | 97,778 | 103,514 | 102,670 | 81,047 | 88,149 | 97,246 | 97,019 | 61,253 |
營業費用 | 34,581 | - | - | - | - | 38,774 | 35,325 | 36,239 | 31,523 | 25,058 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 34,581 | 38,284 | 39,243 | 35,868 | 32,921 | 38,774 | 35,325 | 36,239 | 31,523 | 25,058 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 69,549 | 40,434 | 58,535 | 67,646 | 69,749 | 42,273 | 52,824 | 61,007 | 65,496 | 36,195 |
其他收入及費用 | - | -420 | -763 | 417 | 204 | 152 | -41 | 88 | -38 | 658 |
利息費用 | 18,563 | 17,376 | 19,223 | 21,909 | 22,774 | 24,734 | 25,855 | 27,770 | 28,706 | 27,061 |
稅前純益 | 225,836 | 26,331 | 45,717 | 47,632 | 51,003 | 21,962 | 35,670 | 34,299 | 38,172 | 11,383 |
所得稅 | 54,928 | 6,122 | 12,114 | 12,213 | 11,401 | 4,099 | 8,780 | 5,967 | 9,650 | 3,956 |
稅後純益 | 170,908 | 20,209 | 33,603 | 35,419 | 39,602 | 17,863 | 26,890 | 28,332 | 28,522 | 1,061 |
基本每股稅後盈餘(元) | 5.71 | 0.87 | 1.12 | 1.19 | -1.38 | - | 0.93 | 0.99 | 1.00 | -0.10 |
稀釋每股稅後盈餘(元) | 5.66 | 0.68 | 1.16 | 1.33 | -1.38 | 0.60 | 0.91 | 0.97 | 0.98 | -0.10 |
基本平均股數(千股) | 29941.00 | 29862.00 | 29879.00 | 29852.00 | 26751.00 | - | 25077.00 | 25054.00 | 24940.00 | 25390.00 |
稀釋平均股數(千股) | 30217.00 | 30450.00 | 30118.00 | 30057.00 | 26751.00 | - | 29330.00 | 29210.00 | 29150.00 | 25390.00 |
還原基本每股稅後盈餘(元) | 5.71 | 0.87 | 1.12 | 1.19 | -1.38 | - | 0.93 | 0.99 | 1.00 | -0.10 |
還原稀釋每股稅後盈餘(元) | 5.66 | 0.68 | 1.16 | 1.33 | -1.38 | 0.60 | 0.91 | 0.97 | 0.98 | -0.10 |
還原基本平均股數(千股) | 29,941 | 29,862 | 29,879 | 29,852 | 26,751 | - | 25,077 | 25,054 | 24,940 | 25,390 |
還原稀釋平均股數(千股) | 30,217 | 30,450 | 30,118 | 30,057 | 26,751 | - | 29,330 | 29,210 | 29,150 | 25,390 |
EBITDA(千元) | 266,226 | 67,683 | 88,713 | 93,078 | 97,209 | 70,151 | 84,925 | 85,255 | 88,431 | 56,210 |
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