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 | 817,671,000 | 968,077,719 | 665,823,272 | 524,641,481 | 746,024,000 | 572,606,698 | 686,677,000 | 574,242,000 | 732,031,000 | 768,361,598 |
營業成本 | 435,489,000 | 504,993,827 | 377,538,504 | 314,528,120 | 393,897,000 | 308,337,770 | 368,362,000 | 324,826,000 | 377,086,000 | 413,276,088 |
營業毛利 | 382,181,000 | 463,083,892 | 288,284,768 | 210,113,361 | 352,127,000 | 264,268,928 | 318,315,000 | 249,415,000 | 354,945,000 | 355,085,510 |
營業費用 | 290,298,000 | 330,026,181 | 255,413,236 | 240,102,291 | 263,212,000 | 180,625,509 | 267,243,000 | 236,464,000 | 250,723,000 | 262,926,920 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 292,966,000 | 235,062,660 | 183,812,625 | 169,626,570 | 263,955,000 | 142,395,010 | 267,407,000 | 235,689,000 | 251,204,000 | 191,771,580 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -2,668,000 | 94,963,521 | 71,600,611 | 70,475,721 | -743,000 | 38,230,499 | -164,000 | 775,000 | -481,000 | 71,155,340 |
營業利益 | 91,883,000 | 133,057,711 | 32,871,532 | -29,988,930 | 88,915,000 | 83,643,419 | 51,072,000 | 12,951,000 | 104,222,000 | 92,158,590 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | 28,719,503 | 27,687,403 | 21,389,854 | 19,368,518 | 16,195,712 | 21,375,537 | 19,000,454 | 10,058,000 | 22,818,844 |
稅前純益 | 65,202,000 | 103,391,302 | 13,559,747 | -21,069,856 | 69,649,000 | 30,109,871 | 8,434,000 | -12,294,000 | 76,909,000 | 53,977,867 |
所得稅 | 3,714,000 | 21,258,628 | -18,994,161 | -27,900,465 | 14,621,000 | -17,692,926 | -4,227,000 | -8,695,000 | 15,348,000 | 904,783 |
稅後純益 | 57,778,000 | 74,152,702 | 29,548,452 | 5,040,252 | 52,203,000 | 41,729,422 | 9,499,000 | -3,943,000 | 58,368,000 | 46,852,947 |
基本每股稅後盈餘(元) | 312.80 | 401.40 | 159.94 | 27.28 | 282.60 | 225.80 | 51.40 | -21.40 | 315.92 | 253.60 |
稀釋每股稅後盈餘(元) | 312.80 | 401.40 | 159.94 | 27.28 | 282.60 | 225.80 | 51.40 | -21.40 | 315.92 | 253.60 |
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) | 312.80 | 401.40 | 159.94 | 27.28 | 282.60 | 225.80 | 51.40 | -21.40 | 315.92 | 253.60 |
還原稀釋每股稅後盈餘(元) | 312.80 | 401.40 | 159.94 | 27.28 | 282.60 | 225.80 | 51.40 | -21.40 | 315.92 | 253.60 |
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) | 61,492,000 | 124,130,833 | 38,241,694 | -1,470,359 | 86,192,518 | 40,232,208 | 26,647,537 | 6,362,454 | 83,774,000 | 70,576,574 |
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