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 | 1,907,800 | 2,403,600 | 2,772,600 | 2,674,600 | 1,912,400 | 2,299,500 | 2,584,300 | 2,503,700 | 1,732,300 | 1,969,400 |
營業成本 | 1,440,000 | 1,786,100 | 2,042,200 | 1,990,900 | 1,439,200 | 1,707,500 | 1,911,700 | 1,867,500 | 1,290,400 | 1,453,800 |
營業毛利 | 467,800 | 617,500 | 730,400 | 683,700 | 473,200 | 592,000 | 672,600 | 636,200 | 441,900 | 515,600 |
營業費用 | 453,500 | 459,700 | 483,700 | 467,900 | 428,100 | 428,500 | 418,800 | 401,900 | 381,300 | 389,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 398,800 | 407,400 | 430,200 | 418,500 | 381,500 | 383,000 | 374,300 | 358,700 | 338,300 | 350,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 52,300 | 53,500 | 49,400 | 46,600 | 45,500 | 44,500 | 43,200 | 43,000 | 39,000 |
營業利益 | 14,300 | 157,800 | 246,700 | 215,800 | 45,100 | 163,500 | 253,800 | 234,300 | 60,600 | 126,300 |
其他收入及費用 | - | - | - | - | -2,400 | - | - | - | - | - |
利息費用 | 42,200 | 44,600 | 48,700 | 45,400 | 38,600 | 37,100 | 35,200 | 26,000 | 27,800 | 25,400 |
稅前純益 | -65,600 | 113,200 | 198,000 | 170,400 | 4,100 | 126,400 | 218,600 | 208,300 | 32,800 | 100,900 |
所得稅 | -22,500 | 29,600 | 52,700 | 43,200 | -1,500 | 31,300 | 57,300 | 54,500 | 8,000 | 27,600 |
稅後純益 | -43,100 | 83,600 | 145,300 | 127,200 | 5,600 | 95,100 | 161,300 | 153,800 | 24,800 | 73,300 |
基本每股稅後盈餘(元) | -0.70 | 1.35 | 2.34 | 2.03 | 0.09 | 1.50 | -4.16 | 2.02 | 0.25 | 0.90 |
稀釋每股稅後盈餘(元) | -0.70 | 1.33 | 2.28 | 1.98 | 0.09 | 1.50 | -4.15 | 1.97 | 0.25 | 0.90 |
基本平均股數(千股) | 61700.00 | 62000.00 | 62000.00 | 62700.00 | 63600.00 | 63400.00 | 63200.00 | 63700.00 | 64300.00 | 65100.00 |
稀釋平均股數(千股) | 61700.00 | 63200.00 | 63100.00 | 63900.00 | 64800.00 | 64800.00 | 63200.00 | 65100.00 | 65600.00 | 66400.00 |
還原基本每股稅後盈餘(元) | -0.70 | 1.35 | 2.34 | 2.03 | 0.09 | 1.50 | -4.16 | 2.02 | 0.25 | 0.90 |
還原稀釋每股稅後盈餘(元) | -0.70 | 1.33 | 2.28 | 1.98 | 0.09 | 1.50 | -4.15 | 1.97 | 0.25 | 0.90 |
還原基本平均股數(千股) | 61,700 | 62,000 | 62,000 | 62,700 | 63,600 | 63,400 | 63,200 | 63,700 | 64,300 | 65,100 |
還原稀釋平均股數(千股) | 61,700 | 63,200 | 63,100 | 63,900 | 64,800 | 64,800 | 63,200 | 65,100 | 65,600 | 66,400 |
EBITDA(千元) | 31,300 | 210,100 | 300,200 | 265,200 | 89,300 | 209,000 | 298,300 | 277,500 | 103,600 | 165,300 |
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