
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 658,627,852 | 579,914,000 | 817,670,591 | 968,077,719 | 665,823,272 | 524,641,000 | 746,024,000 | 572,606,698 | 686,677,000 | 574,242,000 |
營業成本 | 378,691,844 | 343,083,000 | 435,489,182 | 504,993,827 | 377,538,504 | 314,528,000 | 393,897,000 | 308,337,770 | 368,362,000 | 324,826,000 |
營業毛利 | 279,936,008 | 236,832,000 | 382,181,409 | 463,083,892 | 288,284,768 | 210,113,000 | 352,127,000 | 264,268,928 | 318,315,000 | 249,415,000 |
營業費用 | 244,659,059 | 254,171,000 | 294,544,261 | 330,026,181 | 255,924,253 | 207,670,000 | 263,212,000 | 180,625,509 | 267,243,000 | 236,464,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 169,821,605 | 253,511,000 | 201,124,380 | 235,062,660 | 183,812,625 | 239,698,000 | 263,955,000 | 142,395,010 | 267,407,000 | 235,689,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 74,837,454 | 660,000 | 93,419,881 | 94,963,521 | 72,111,628 | -32,028,000 | -743,000 | 38,230,499 | -164,000 | 775,000 |
營業利益 | 35,276,949 | -17,339,000 | 87,637,148 | 133,057,711 | 32,360,515 | 2,443,000 | 88,915,000 | 83,643,419 | 51,072,000 | 12,951,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 20,330,452 | - | 20,752,884 | 28,719,503 | 27,687,403 | 21,389,854 | 19,368,518 | 16,195,712 | 21,375,537 | 19,000,454 |
稅前純益 | 8,381,407 | -47,600,000 | 65,202,240 | 103,391,302 | 13,559,747 | -21,070,000 | 69,649,000 | 30,109,871 | 8,434,000 | -12,294,000 |
所得稅 | -12,304,256 | -36,388,000 | 3,714,274 | 21,258,628 | -18,994,161 | -27,900,000 | 14,621,000 | -17,692,926 | -4,227,000 | -8,695,000 |
稅後純益 | 15,496,493 | -11,218,000 | 57,777,608 | 74,152,702 | 29,548,452 | 5,040,000 | 52,203,000 | 41,729,422 | 9,499,000 | -3,943,000 |
基本每股稅後盈餘(元) | 83.88 | -60.80 | 312.74 | 401.40 | 159.94 | 27.20 | 282.60 | 225.80 | 51.40 | -21.40 |
稀釋每股稅後盈餘(元) | 83.88 | -60.80 | 312.74 | 401.40 | 159.94 | 27.20 | 282.60 | 225.80 | 51.40 | -21.40 |
基本平均股數(千股) | 184751.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 |
稀釋平均股數(千股) | 184751.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 | 184751.00 |
還原基本每股稅後盈餘(元) | 83.88 | -60.80 | 312.74 | 401.40 | 159.94 | 27.20 | 282.60 | 225.80 | 51.40 | -21.40 |
還原稀釋每股稅後盈餘(元) | 83.88 | -60.80 | 312.74 | 401.40 | 159.94 | 27.20 | 282.60 | 225.80 | 51.40 | -21.40 |
還原基本平均股數(千股) | 184,751 | 184,751 | 184,751 | 184,751 | 184,751 | 184,751 | 184,751 | 184,751 | 184,751 | 184,751 |
還原稀釋平均股數(千股) | 184,751 | 184,751 | 184,751 | 184,751 | 184,751 | 184,751 | 184,751 | 184,751 | 184,751 | 184,751 |
EBITDA(千元) | 23,522,689 | -47,606,000 | 82,244,766 | 124,130,833 | 38,241,694 | -1,470,146 | 86,192,518 | 40,232,208 | 26,647,537 | 6,362,454 |
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