
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2022/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,002,543 | 1,102,361 | 1,017,406 | 557,857 | 549,635 | 482,590 | 542,297 | 634,349 | 540,666 | 1,566,838 |
營業成本 | 827,472 | 912,574 | 870,296 | 492,227 | 367,540 | 362,542 | 363,272 | 383,187 | 127,164 | 1,232,931 |
營業毛利 | 175,071 | 189,787 | 147,110 | 65,630 | 182,095 | 120,048 | 179,025 | 251,162 | 413,502 | 333,907 |
營業費用 | 186,881 | 209,040 | - | 113,516 | 89,480 | - | - | 82,158 | 313,636 | 154,591 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 35,875 | 88,959 | 30,282 | 55,163 | 36,151 | 29,905 | 20,633 | 23,712 | 37,313 | 176,536 |
非經常性項目費用 | - | -49,182 | 49,182 | - | - | - | - | - | - | -70,953 |
其他營業費用 | 151,006 | 169,263 | 121,556 | 58,353 | 53,329 | 54,847 | 56,997 | 58,446 | 276,323 | 49,008 |
營業利益 | -11,810 | -19,253 | -53,910 | -47,886 | 92,615 | 35,296 | 101,395 | 169,004 | 99,866 | 179,316 |
其他收入及費用 | 1,016 | -136 | -11,564 | 86,669 | 25,220 | 36,785 | 22,745 | 15,090 | - | 1,439 |
利息費用 | 10,606 | 10,051 | 8,019 | 7,129 | 4,664 | 4,993 | 5,406 | 5,246 | 6,645 | 44,106 |
稅前純益 | -21,400 | -29,440 | -73,493 | 31,654 | 113,171 | 67,088 | 118,734 | 178,848 | 121,757 | 136,649 |
所得稅 | -52,998 | 7,116 | -4,216 | 833 | 17,539 | 9,027 | 16,843 | 21,781 | 21,032 | 34,366 |
稅後純益 | 31,598 | -36,556 | -69,277 | 30,821 | 95,632 | 58,061 | 101,891 | 157,067 | 100,725 | 102,283 |
基本每股稅後盈餘(元) | 0.61 | -0.70 | -1.38 | 1.04 | 3.23 | 1.96 | 3.40 | 5.09 | 3.15 | 0.80 |
稀釋每股稅後盈餘(元) | 0.62 | -0.68 | -1.38 | 1.04 | 3.22 | 1.96 | 3.39 | 5.04 | 3.22 | 0.79 |
基本平均股數(千股) | 51577.00 | 52382.00 | 50264.00 | 29635.00 | 29580.00 | 29584.00 | 29951.00 | 30857.00 | 31928.00 | 127129.00 |
稀釋平均股數(千股) | 51604.00 | 52382.00 | 50264.00 | 29635.00 | 29702.00 | 29686.00 | 30073.00 | 31102.00 | 32392.00 | 128466.00 |
還原基本每股稅後盈餘(元) | 0.61 | -0.70 | -1.38 | 1.04 | 3.23 | 1.96 | 3.40 | 5.09 | 3.15 | 0.80 |
還原稀釋每股稅後盈餘(元) | 0.62 | -0.68 | -1.38 | 1.04 | 3.22 | 1.96 | 3.39 | 5.04 | 3.22 | 0.79 |
還原基本平均股數(千股) | 51,577 | 52,382 | 50,264 | 29,635 | 29,580 | 29,584 | 29,951 | 30,857 | 31,928 | 127,129 |
還原稀釋平均股數(千股) | 51,604 | 52,382 | 50,264 | 29,635 | 29,702 | 29,686 | 30,073 | 31,102 | 32,392 | 128,466 |
EBITDA(千元) | 140,212 | 148,699 | 57,257 | 100,886 | 172,098 | 127,869 | 182,074 | 243,474 | 187,194 | 254,687 |
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