
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 | 943,425 | 605,246 | 778,452 | 1,096,588 | 931,768 | 570,244 | 769,982 | 1,059,994 | 985,683 | 620,933 |
營業成本 | 471,607 | 308,138 | 382,395 | 536,040 | 464,209 | 296,825 | 380,423 | 523,804 | 505,486 | 306,888 |
營業毛利 | 471,818 | 297,108 | 396,057 | 560,548 | 467,559 | 273,419 | 389,559 | 536,190 | 480,197 | 314,045 |
營業費用 | 404,432 | 320,699 | - | - | - | - | - | 423,116 | 345,643 | 307,816 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 375,432 | 320,699 | 349,549 | 423,227 | 355,018 | 297,221 | 344,878 | 398,116 | 345,643 | 307,816 |
非經常性項目費用 | 29,000 | - | - | - | - | - | - | 25,000 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 67,386 | -23,591 | 46,508 | 137,321 | 112,541 | -23,802 | 44,681 | 113,074 | 134,554 | 6,229 |
其他收入及費用 | 3,602 | 7,002 | 8,368 | 2,511 | 6,647 | 8,820 | 9,468 | 6,895 | 1,559 | 3,321 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 70,988 | -16,589 | 54,876 | 139,832 | 119,188 | -14,982 | 54,149 | 119,969 | 136,113 | 9,550 |
所得稅 | 18,983 | -6,393 | 12,628 | 37,275 | 29,031 | -3,241 | 11,849 | 26,629 | 32,605 | 1,200 |
稅後純益 | 52,005 | -10,196 | 42,248 | 102,557 | 90,157 | -11,741 | 42,300 | 93,340 | 103,508 | 8,350 |
基本每股稅後盈餘(元) | 0.95 | -0.19 | 0.76 | 1.81 | 1.56 | -0.20 | 0.71 | 1.55 | 1.70 | 0.14 |
稀釋每股稅後盈餘(元) | 0.95 | -0.17 | 0.75 | 1.78 | 1.53 | -0.20 | 0.71 | 1.53 | 1.68 | 0.14 |
基本平均股數(千股) | 54540.00 | 54777.00 | 55734.00 | 56656.00 | 57785.00 | 59093.00 | 59823.00 | 60214.00 | 60844.00 | 61655.00 |
稀釋平均股數(千股) | 54558.00 | 54777.00 | 55983.00 | 56890.00 | 57936.00 | 59093.00 | 59998.00 | 60345.00 | 60932.00 | 61781.00 |
還原基本每股稅後盈餘(元) | 0.95 | -0.19 | 0.76 | 1.81 | 1.56 | -0.20 | 0.71 | 1.55 | 1.70 | 0.14 |
還原稀釋每股稅後盈餘(元) | 0.95 | -0.17 | 0.75 | 1.78 | 1.53 | -0.20 | 0.71 | 1.53 | 1.68 | 0.14 |
還原基本平均股數(千股) | 54,540 | 54,777 | 55,734 | 56,656 | 57,785 | 59,093 | 59,823 | 60,214 | 60,844 | 61,655 |
還原稀釋平均股數(千股) | 54,558 | 54,777 | 55,983 | 56,890 | 57,936 | 59,093 | 59,998 | 60,345 | 60,932 | 61,781 |
EBITDA(千元) | 85,204 | -2,123 | 68,341 | 153,589 | 132,233 | -910 | 69,219 | 204,731 | 201,502 | 57,256 |
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