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 | 1,049,594 | 597,511 | 1,038,771 | 1,245,120 | 1,195,327 | 1,194,197 | 1,079,833 | 1,152,694 | 1,244,746 | 1,095,048 |
營業成本 | 886,689 | 517,042 | 897,271 | 1,051,993 | 991,303 | 984,549 | 917,381 | 950,498 | 1,008,683 | 903,889 |
營業毛利 | 162,905 | 80,469 | 141,500 | 193,127 | 204,024 | 209,648 | 162,452 | 202,196 | 236,063 | 191,159 |
營業費用 | - | - | - | - | - | 152,799 | 104,236 | 112,750 | 115,430 | 107,022 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 61,377 | 22,970 | 68,485 | 68,452 | 66,776 | 69,062 | 62,246 | 63,358 | 65,804 | 60,743 |
非經常性項目費用 | 350 | 31,560 | 5,597 | 16,261 | 10,873 | 34,431 | -6,008 | 1,827 | 3,324 | 1,865 |
其他營業費用 | 43,947 | 26,565 | 50,208 | 56,107 | 49,282 | 49,306 | 47,998 | 47,565 | 46,302 | 44,414 |
營業利益 | 57,231 | -626 | 17,210 | 52,307 | 77,093 | 56,849 | 58,216 | 89,446 | 120,633 | 84,137 |
其他收入及費用 | - | - | -225 | - | -135,797 | - | - | - | - | -23 |
利息費用 | 11,187 | 18,222 | 15,953 | 14,742 | 13,616 | 13,921 | 12,843 | 12,961 | 12,444 | 14,299 |
稅前純益 | 46,044 | -18,848 | 1,032 | 37,565 | -72,320 | 42,928 | 45,373 | 76,485 | 108,189 | 69,815 |
所得稅 | 903 | -17,293 | -6,509 | 5,026 | 9,970 | -2,625 | -58 | 6,483 | 14,761 | 9,676 |
稅後純益 | 42,152 | -79,461 | 6,912 | 28,403 | -83,872 | 43,270 | 44,528 | 68,277 | 91,311 | 58,045 |
基本每股稅後盈餘(元) | 0.50 | -0.94 | 0.08 | 0.33 | -0.96 | 0.50 | 0.50 | 0.77 | 1.02 | 0.66 |
稀釋每股稅後盈餘(元) | 0.50 | -0.93 | 0.08 | 0.32 | -0.96 | 0.48 | 0.45 | 0.70 | 0.93 | 0.59 |
基本平均股數(千股) | 84902.00 | 84845.00 | 85063.00 | 86688.00 | 87024.00 | 86918.00 | 88707.00 | 88559.00 | 89116.00 | 87937.00 |
稀釋平均股數(千股) | 85130.00 | 85428.00 | 86164.00 | 88632.00 | 87024.00 | 96226.00 | 98548.00 | 97401.00 | 98011.00 | 95221.00 |
還原基本每股稅後盈餘(元) | 0.50 | -0.94 | 0.08 | 0.33 | -0.96 | 0.50 | 0.50 | 0.77 | 1.02 | 0.66 |
還原稀釋每股稅後盈餘(元) | 0.50 | -0.93 | 0.08 | 0.32 | -0.96 | 0.48 | 0.45 | 0.70 | 0.93 | 0.59 |
還原基本平均股數(千股) | 84,902 | 84,845 | 85,063 | 86,688 | 87,024 | 86,918 | 88,707 | 88,559 | 89,116 | 87,937 |
還原稀釋平均股數(千股) | 85,130 | 85,428 | 86,164 | 88,632 | 87,024 | 96,226 | 98,548 | 97,401 | 98,011 | 95,221 |
EBITDA(千元) | 105,865 | -45,787 | 71,698 | 110,060 | -2,772 | 110,486 | 110,795 | 141,438 | 173,378 | 133,071 |
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