
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 458,519 | 466,826 | 453,142 | 440,305 | 453,508 | 431,441 | 492,381 | 512,520 | 66,838 | 167,000 |
營業成本 | 129,896 | 143,074 | 144,940 | 140,530 | 154,085 | 180,986 | 186,106 | 194,807 | 207,760 | 31,360 |
營業毛利 | 328,623 | 323,752 | 308,202 | - | 299,423 | - | - | - | - | 135,640 |
營業費用 | 193,144 | 195,384 | 224,969 | - | 194,171 | - | - | - | - | 61,164 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 167,654 | 171,774 | 172,010 | 169,752 | 167,527 | 181,090 | 200,298 | 194,594 | 240,161 | 46,374 |
非經常性項目費用 | - | - | - | - | -1,023 | -510 | -12,650 | - | 111,800 | 9,329 |
其他營業費用 | 25,490 | 23,610 | 52,959 | 23,201 | 27,667 | 24,629 | 26,995 | 25,924 | 58,677 | 5,461 |
營業利益 | 135,479 | 128,368 | 83,233 | - | 105,252 | - | - | - | - | 74,476 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 35,690 | 36,023 | 35,353 | 33,761 | 35,149 | 33,732 | 46,995 | 54,795 | 108,429 | 15,644 |
稅前純益 | 99,789 | 92,345 | 47,880 | 73,061 | 70,103 | 11,514 | 44,637 | 42,400 | -659,989 | 58,832 |
所得稅 | 22,398 | 22,716 | 19,495 | 19,493 | 13,184 | 2,730 | 14,304 | 11,548 | -177,034 | 16,258 |
稅後純益 | 77,391 | 69,629 | 28,385 | 53,568 | 56,919 | 8,784 | 30,333 | 30,852 | -482,955 | 42,574 |
基本每股稅後盈餘(元) | 0.43 | 0.38 | 0.12 | 0.26 | 0.28 | -0.01 | 0.12 | 0.12 | -4.55 | -0.42 |
稀釋每股稅後盈餘(元) | 0.42 | 0.37 | 0.12 | 0.26 | 0.28 | -0.01 | 0.13 | 0.12 | -4.10 | -0.40 |
基本平均股數(千股) | 155449.00 | 157104.00 | 158354.00 | 168495.00 | 168604.00 | 168583.00 | 168432.00 | 168143.00 | 108290.00 | 77881.00 |
稀釋平均股數(千股) | 160094.00 | 159051.00 | 158462.00 | 169434.00 | 169732.00 | 168583.00 | 168432.00 | 168143.00 | 108290.00 | 77881.00 |
還原基本每股稅後盈餘(元) | 0.43 | 0.38 | 0.12 | 0.26 | 0.28 | -0.01 | 0.12 | 0.12 | -4.55 | -0.42 |
還原稀釋每股稅後盈餘(元) | 0.42 | 0.37 | 0.12 | 0.26 | 0.28 | -0.01 | 0.13 | 0.12 | -4.10 | -0.40 |
還原基本平均股數(千股) | 155,449 | 157,104 | 158,354 | 168,495 | 168,604 | 168,583 | 168,432 | 168,143 | 108,290 | 77,881 |
還原稀釋平均股數(千股) | 160,094 | 159,051 | 158,462 | 169,434 | 169,732 | 168,583 | 168,432 | 168,143 | 108,290 | 77,881 |
EBITDA(千元) | 146,931 | 134,251 | 91,884 | 116,791 | 119,828 | 58,896 | 90,994 | 109,729 | -457,768 | 79,314 |
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