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 | 778,452 | 1,096,588 | 931,768 | 570,244 | 769,982 | 1,059,994 | 985,683 | 620,933 | 820,593 | 1,169,520 |
營業成本 | 382,395 | 536,040 | 464,209 | 296,825 | 380,423 | 523,804 | 505,486 | 306,888 | 421,093 | 579,544 |
營業毛利 | 396,057 | 560,548 | 467,559 | 273,419 | 389,559 | 536,190 | 480,197 | 314,045 | 399,500 | 589,976 |
營業費用 | - | - | - | - | - | 423,116 | 345,643 | 307,816 | 343,073 | 434,572 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 349,549 | 423,227 | 355,018 | 297,221 | 344,878 | 398,116 | 345,643 | 307,816 | 343,073 | 398,972 |
非經常性項目費用 | - | - | - | - | - | 25,000 | - | - | - | 35,600 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 46,508 | 137,321 | 112,541 | -23,802 | 44,681 | 113,074 | 134,554 | 6,229 | 56,427 | 155,404 |
其他收入及費用 | 8,368 | 2,511 | 6,647 | 8,820 | 9,468 | 6,895 | 1,559 | 3,321 | 4,133 | 4,307 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 54,876 | 139,832 | 119,188 | -14,982 | 54,149 | 119,969 | 136,113 | 9,550 | 60,560 | 159,711 |
所得稅 | 12,628 | 37,275 | 29,031 | -3,241 | 11,849 | 26,629 | 32,605 | 1,200 | 14,358 | 34,021 |
稅後純益 | 42,248 | 102,557 | 90,157 | -11,741 | 42,300 | 93,340 | 103,508 | 8,350 | 46,202 | 125,690 |
基本每股稅後盈餘(元) | 0.76 | 1.81 | 1.56 | -0.20 | 0.71 | 1.55 | 1.70 | 0.14 | 0.74 | 2.02 |
稀釋每股稅後盈餘(元) | 0.75 | 1.78 | 1.53 | -0.20 | 0.71 | 1.53 | 1.68 | 0.14 | 0.74 | 2.01 |
基本平均股數(千股) | 55734.00 | 56656.00 | 57785.00 | 59093.00 | 59823.00 | 60214.00 | 60844.00 | 61655.00 | 62133.00 | 62123.00 |
稀釋平均股數(千股) | 55983.00 | 56890.00 | 57936.00 | 59093.00 | 59998.00 | 60345.00 | 60932.00 | 61781.00 | 62417.00 | 62311.00 |
還原基本每股稅後盈餘(元) | 0.76 | 1.81 | 1.56 | -0.20 | 0.71 | 1.55 | 1.70 | 0.14 | 0.74 | 2.02 |
還原稀釋每股稅後盈餘(元) | 0.75 | 1.78 | 1.53 | -0.20 | 0.71 | 1.53 | 1.68 | 0.14 | 0.74 | 2.01 |
還原基本平均股數(千股) | 55,734 | 56,656 | 57,785 | 59,093 | 59,823 | 60,214 | 60,844 | 61,655 | 62,133 | 62,123 |
還原稀釋平均股數(千股) | 55,983 | 56,890 | 57,936 | 59,093 | 59,998 | 60,345 | 60,932 | 61,781 | 62,417 | 62,311 |
EBITDA(千元) | 68,341 | 153,589 | 132,233 | -910 | 69,219 | 204,731 | 201,502 | 57,256 | 91,143 | 190,541 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。