
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 | 449,852 | 470,262 | 512,854 | 367,381 | 304,472 | 246,830 | 335,772 | 410,583 | 376,737 | 288,211 |
營業成本 | 210,431 | 199,582 | 194,386 | 148,424 | 135,866 | 115,660 | 130,851 | 136,336 | 146,308 | 134,816 |
營業毛利 | 239,421 | 270,680 | 318,468 | 218,957 | 168,606 | 131,170 | 204,921 | 274,247 | 230,429 | 153,395 |
營業費用 | 186,715 | 181,234 | - | - | - | 223,663 | - | 223,470 | 183,162 | 169,814 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 22,720 | 22,855 | 22,259 | 17,871 | 22,501 | 29,421 | 27,079 | 37,912 | 34,972 | 29,637 |
非經常性項目費用 | 6,600 | - | 2,150 | - | - | - | - | - | - | - |
其他營業費用 | 157,395 | 158,379 | 167,891 | 202,116 | 208,350 | 194,242 | 190,689 | 185,558 | 148,190 | 140,177 |
營業利益 | 50,213 | 89,446 | 126,168 | -1,940 | -61,335 | -92,493 | -12,847 | 50,777 | 47,267 | -17,067 |
其他收入及費用 | 140,738 | 237,947 | -330,000 | -79,648 | 76,347 | -24,930 | 39,638 | 111,753 | 14,685 | -4,545 |
利息費用 | 56,722 | 55,178 | 54,837 | 54,616 | 54,516 | 51,932 | 49,557 | 47,936 | 43,624 | 39,188 |
稅前純益 | 136,722 | 272,215 | -258,669 | -135,294 | -40,414 | -169,355 | -22,766 | 114,594 | 18,328 | -60,152 |
所得稅 | 18,623 | 141,487 | -143,276 | -79,981 | -14,696 | -46,106 | -8,292 | 6,217 | 3,608 | -14,446 |
稅後純益 | 111,128 | 124,842 | -121,278 | -58,129 | -28,891 | -126,310 | -16,321 | 108,377 | 14,720 | -45,706 |
基本每股稅後盈餘(元) | 0.40 | 0.45 | -0.40 | -0.19 | -0.09 | -0.43 | -0.05 | 0.39 | 0.05 | -0.17 |
稀釋每股稅後盈餘(元) | 0.40 | 0.45 | -0.40 | -0.19 | -0.08 | -0.44 | -0.05 | 0.39 | 0.05 | -0.17 |
基本平均股數(千股) | 291097.00 | 290604.00 | 290303.00 | 290170.00 | 290170.00 | 289670.00 | 277962.00 | 276999.00 | 276999.00 | 276669.00 |
稀釋平均股數(千股) | 293952.00 | 294247.00 | 290303.00 | 290170.00 | 290170.00 | 289670.00 | 277962.00 | 276999.00 | 276999.00 | 276669.00 |
還原基本每股稅後盈餘(元) | 0.40 | 0.45 | -0.40 | -0.19 | -0.09 | -0.43 | -0.05 | 0.39 | 0.05 | -0.17 |
還原稀釋每股稅後盈餘(元) | 0.40 | 0.45 | -0.40 | -0.19 | -0.08 | -0.44 | -0.05 | 0.39 | 0.05 | -0.17 |
還原基本平均股數(千股) | 291,097 | 290,604 | 290,303 | 290,170 | 290,170 | 289,670 | 277,962 | 276,999 | 276,999 | 276,669 |
還原稀釋平均股數(千股) | 293,952 | 294,247 | 290,303 | 290,170 | 290,170 | 289,670 | 277,962 | 276,999 | 276,999 | 276,669 |
EBITDA(千元) | 346,874 | 482,861 | -38,882 | 121,579 | 222,415 | 77,157 | 217,617 | 350,072 | 212,131 | 121,207 |
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。