
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 681,113 | 925,451 | 757,836 | 585,312 | 629,827 | 859,712 | 758,464 | 564,434 | 661,492 | 857,864 |
營業成本 | 387,240 | 525,293 | 416,208 | 303,552 | 338,737 | 448,687 | 402,450 | 281,497 | 346,302 | 439,689 |
營業毛利 | 293,873 | 400,158 | 341,628 | 281,760 | 291,090 | 411,025 | 356,014 | 282,937 | 315,190 | 418,175 |
營業費用 | 270,049 | 319,559 | 317,962 | 280,964 | - | - | - | - | 265,371 | 286,952 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 270,049 | 319,559 | 317,962 | 280,964 | 270,320 | 302,117 | 284,713 | 247,488 | 265,371 | 286,952 |
非經常性項目費用 | - | - | - | - | - | 30,000 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 28,443 | 84,693 | 29,094 | 4,044 | 26,102 | 83,200 | 77,040 | 39,453 | 55,035 | 136,060 |
其他收入及費用 | 7,789 | 6,727 | -1,659 | 8,764 | 8,398 | 5,037 | 6,810 | 6,785 | 8,031 | 14,360 |
利息費用 | 11,757 | 11,378 | 7,173 | 7,857 | 7,819 | 8,175 | 7,381 | 7,870 | 7,905 | 7,631 |
稅前純益 | 19,856 | 75,948 | 14,834 | 1,703 | 21,349 | 75,770 | 70,730 | 34,364 | 49,945 | 137,952 |
所得稅 | 5,520 | 11,730 | 3,241 | 1,257 | 5,810 | 14,253 | 12,410 | 6,725 | 11,912 | 31,442 |
稅後純益 | 14,336 | 64,218 | 11,593 | 446 | 15,539 | 61,517 | 58,320 | 27,639 | 38,033 | 106,510 |
基本每股稅後盈餘(元) | 0.39 | 1.76 | 0.32 | 0.01 | 0.43 | 1.71 | 1.62 | 0.76 | 1.04 | 2.90 |
稀釋每股稅後盈餘(元) | 0.39 | 1.78 | 0.32 | - | 0.43 | 1.71 | 1.61 | 0.76 | 1.04 | 2.88 |
基本平均股數(千股) | 35493.00 | 35448.00 | 35443.00 | 35409.00 | 35312.00 | 35246.00 | 35301.00 | 35688.00 | 35860.00 | 35992.00 |
稀釋平均股數(千股) | 35495.00 | 35449.00 | 35443.00 | 35409.00 | 35314.00 | 35248.00 | 35301.00 | 35688.00 | 35864.00 | 35995.00 |
還原基本每股稅後盈餘(元) | 0.39 | 1.76 | 0.32 | 0.01 | 0.43 | 1.71 | 1.62 | 0.76 | 1.04 | 2.90 |
還原稀釋每股稅後盈餘(元) | 0.39 | 1.78 | 0.32 | - | 0.43 | 1.71 | 1.61 | 0.76 | 1.04 | 2.88 |
還原基本平均股數(千股) | 35,493 | 35,448 | 35,443 | 35,409 | 35,312 | 35,246 | 35,301 | 35,688 | 35,860 | 35,992 |
還原稀釋平均股數(千股) | 35,495 | 35,449 | 35,443 | 35,409 | 35,314 | 35,248 | 35,301 | 35,688 | 35,864 | 35,995 |
EBITDA(千元) | 45,806 | 102,470 | 36,193 | 23,536 | 42,837 | 98,612 | 92,947 | 57,050 | 73,087 | 161,553 |
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