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 | 199,509,000 | 204,472,000 | 226,507,000 | 260,560,000 | 218,887,000 | 220,463,000 | 208,647,000 | 79,921,000 | 109,899,000 | 101,073,000 |
營業成本 | 107,044,000 | 122,289,000 | 160,508,000 | 175,013,000 | 122,489,000 | 96,356,000 | 131,838,000 | 52,442,000 | 61,619,000 | 55,910,000 |
營業毛利 | 92,465,000 | 82,183,000 | 65,999,000 | 85,547,000 | 96,398,000 | 124,107,000 | 76,809,000 | 27,479,000 | 48,280,000 | 45,163,000 |
營業費用 | 47,314,000 | 43,498,000 | 35,607,000 | 74,731,000 | 28,518,000 | 39,714,000 | 37,211,000 | 23,956,000 | 39,774,000 | 31,357,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 44,543,000 | 42,425,000 | 28,162,000 | 54,115,000 | 43,473,000 | 44,047,000 | 24,636,000 | 17,194,000 | 26,824,000 | 17,811,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,771,000 | 1,073,000 | -642,000 | 9,478,000 | -14,955,000 | -4,333,000 | 12,575,000 | 3,758,000 | 12,950,000 | 13,546,000 |
營業利益 | 45,151,000 | 38,685,000 | 30,392,000 | 10,816,000 | 67,880,000 | 84,393,000 | 39,598,000 | 3,523,000 | 8,506,000 | 13,806,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 11,841,000 | 18,756,000 | 16,418,000 | 20,911,000 | 29,582,000 | 18,847,000 | 18,271,000 | 1,222,000 | 31,287,000 | 23,098,000 |
稅前純益 | 198,864,000 | 56,845,000 | -133,194,000 | 142,081,000 | -549,497,000 | -53,109,000 | 371,468,000 | 6,535,000 | 30,526,000 | -46,475,000 |
所得稅 | 71,058,000 | 43,055,000 | -60,820,000 | 22,455,000 | -220,587,000 | -55,620,000 | 127,452,000 | -35,313,000 | -19,559,000 | -87,272,000 |
稅後純益 | 89,042,000 | -18,804,000 | -39,562,000 | 56,120,000 | -80,541,000 | -29,859,000 | 126,011,000 | 23,383,000 | 29,535,000 | 20,252,000 |
基本每股稅後盈餘(元) | 1487.38 | -315.50 | -662.94 | - | -1369.19 | -496.80 | 2149.46 | - | 507.29 | 353.86 |
稀釋每股稅後盈餘(元) | 1487.38 | -315.50 | -662.94 | - | -1369.19 | -496.80 | 2149.46 | - | 507.29 | 302.66 |
基本平均股數(千股) | 59865.00 | 59600.00 | 59676.00 | - | 58823.00 | 60102.00 | 58624.00 | - | 58221.00 | 57231.00 |
稀釋平均股數(千股) | 59865.00 | 59600.00 | 59676.00 | - | 58823.00 | 60102.00 | 58624.00 | - | 58221.00 | 66913.00 |
還原基本每股稅後盈餘(元) | 1487.38 | -315.50 | -662.94 | - | -1369.19 | -496.80 | 2128.18 | - | 491.43 | 342.80 |
還原稀釋每股稅後盈餘(元) | 1487.38 | -315.50 | -662.94 | - | -1369.19 | -496.80 | 2128.18 | - | 491.43 | 293.20 |
還原基本平均股數(千股) | 59,865 | 59,600 | 59,676 | - | 58,823 | 60,102 | 59,210 | - | 60,099 | 59,078 |
還原稀釋平均股數(千股) | 59,865 | 59,600 | 59,676 | - | 58,823 | 60,102 | 59,210 | - | 60,099 | 69,072 |
EBITDA(千元) | 176,426,000 | 46,664,000 | -80,885,000 | 103,424,000 | -267,440,000 | -63,264,000 | 274,608,000 | -9,619,000 | 44,588,000 | -41,784,000 |
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