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 | 638,535,000 | 630,489,000 | 555,788,000 | 436,721,000 | 430,613,000 | 322,287,000 | 427,332,000 | 91,940,000 | 69,809,000 | 70,038,000 |
營業成本 | 507,141,000 | 526,275,000 | 453,798,000 | 318,586,000 | 365,021,000 | 324,199,000 | 360,082,000 | 87,870,000 | 68,381,000 | 71,493,000 |
營業毛利 | 131,394,000 | 104,214,000 | 101,990,000 | 118,135,000 | 65,592,000 | -1,912,000 | 67,250,000 | 4,070,000 | 1,428,000 | -1,455,000 |
營業費用 | 108,309,000 | 89,180,000 | 95,271,000 | 73,813,000 | 100,216,000 | 76,341,000 | 65,323,000 | 20,751,000 | 13,017,000 | 9,802,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 107,039,000 | 81,641,000 | 89,301,000 | 68,976,000 | 104,131,000 | 59,600,000 | 71,977,000 | 20,336,000 | 10,350,000 | 10,683,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,270,000 | -22,376,000 | 5,970,000 | 4,837,000 | -3,915,000 | -5,490,000 | -6,654,000 | 415,000 | -1,246,000 | -5,079,000 |
營業利益 | 23,085,000 | 15,034,000 | 6,719,000 | 44,322,000 | -34,624,000 | -78,253,000 | 1,927,000 | -16,681,000 | -11,589,000 | -11,257,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 59,314,000 | 31,772,000 | 86,977,000 | 60,217,000 | 177,119,000 | 157,927,000 | 143,395,000 | 38,371,000 | 37,827,000 | 40,255,000 |
稅前純益 | 35,948,000 | 35,576,000 | 133,194,000 | 39,357,000 | -23,015,000 | 49,451,000 | 421,330,000 | 4,570,000 | -5,874,000 | 6,841,000 |
所得稅 | 37,000 | -1,483,000 | 18,756,000 | -7,912,000 | -136,557,000 | 53,996,000 | 186,389,000 | 9,389,000 | 4,088,000 | 6,202,000 |
稅後純益 | 35,911,000 | 37,059,000 | 114,438,000 | 47,269,000 | 113,542,000 | -4,545,000 | 234,941,000 | -4,819,000 | -9,962,000 | 639,000 |
基本每股稅後盈餘(元) | 828.00 | - | 2615.80 | 1080.40 | 2595.20 | - | 5370.00 | -409.40 | -883.18 | 14.60 |
稀釋每股稅後盈餘(元) | 828.00 | - | 2615.80 | 1080.40 | 2595.20 | - | 5370.00 | -409.40 | -883.18 | 14.60 |
基本平均股數(千股) | 43370.00 | - | 43750.00 | 43750.00 | 43750.00 | - | 43750.00 | 43750.00 | 43750.00 | 43750.00 |
稀釋平均股數(千股) | 43370.00 | - | 43750.00 | 43750.00 | 43750.00 | - | 43750.00 | 43750.00 | 43750.00 | 43750.00 |
還原基本每股稅後盈餘(元) | 828.00 | - | 2615.80 | 1080.40 | 2595.20 | - | 5370.00 | -409.40 | -883.18 | 14.60 |
還原稀釋每股稅後盈餘(元) | 828.00 | - | 2615.80 | 1080.40 | 2595.20 | - | 5370.00 | -409.40 | -883.18 | 14.60 |
還原基本平均股數(千股) | 43,370 | - | 43,750 | 43,750 | 43,750 | - | 43,750 | 43,750 | 43,750 | 43,750 |
還原稀釋平均股數(千股) | 43,370 | - | 43,750 | 43,750 | 43,750 | - | 43,750 | 43,750 | 43,750 | 43,750 |
EBITDA(千元) | 95,262,000 | 121,035,000 | 266,968,000 | 137,669,000 | 180,704,000 | 255,107,000 | 618,029,000 | 35,413,000 | 38,310,000 | 54,011,000 |
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