
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 | 740,837,000 | 622,989,000 | 638,535,000 | 630,489,000 | 732,638,000 | 608,876,000 | 430,613,000 | 322,287,000 | 427,332,000 | 91,940,000 |
營業成本 | 540,266,000 | 509,728,000 | 507,141,000 | 526,275,000 | 598,187,000 | 444,172,000 | 365,021,000 | 324,199,000 | 360,082,000 | 87,870,000 |
營業毛利 | 200,571,000 | 113,261,000 | 131,394,000 | 104,214,000 | 134,451,000 | 164,704,000 | 65,592,000 | -1,912,000 | 67,250,000 | 4,070,000 |
營業費用 | 137,688,000 | 103,499,000 | 106,549,000 | 89,180,000 | 125,589,000 | 102,909,000 | 100,216,000 | 76,341,000 | 65,323,000 | 20,751,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 146,943,000 | 105,743,000 | 70,463,000 | 81,641,000 | 124,541,000 | 101,450,000 | 104,131,000 | 59,600,000 | 71,977,000 | 20,336,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -9,255,000 | -2,244,000 | -490,000 | -22,376,000 | 1,048,000 | 1,459,000 | -3,915,000 | -5,490,000 | -6,654,000 | 415,000 |
營業利益 | 62,883,000 | 9,762,000 | 24,845,000 | 15,034,000 | 8,862,000 | 61,795,000 | -34,624,000 | -78,253,000 | 1,927,000 | -16,681,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 56,011,000 | 75,465,000 | 58,533,000 | 31,772,000 | 114,675,000 | 83,954,000 | 177,119,000 | 157,927,000 | 143,395,000 | 38,371,000 |
稅前純益 | 41,721,000 | 125,881,000 | 35,948,000 | 35,576,000 | 175,534,000 | 54,871,000 | -23,015,000 | 49,451,000 | 421,330,000 | 4,570,000 |
所得稅 | 1,083,000 | 32,947,000 | 37,000 | -1,483,000 | 23,132,000 | -12,875,000 | -136,557,000 | 53,996,000 | 186,389,000 | 9,389,000 |
稅後純益 | 40,638,000 | 92,934,000 | 35,911,000 | 37,059,000 | 152,402,000 | 67,746,000 | 113,542,000 | -4,545,000 | 234,941,000 | -4,819,000 |
基本每股稅後盈餘(元) | 928.80 | 2124.20 | 820.80 | - | 3483.40 | 1548.40 | 2595.20 | - | 5370.00 | -409.40 |
稀釋每股稅後盈餘(元) | 928.80 | 2124.20 | 820.80 | - | 3483.40 | 1548.40 | 2595.20 | - | 5370.00 | -409.40 |
基本平均股數(千股) | 43750.00 | 43750.00 | 43750.00 | - | 43750.00 | 43750.00 | 43750.00 | - | 43750.00 | 43750.00 |
稀釋平均股數(千股) | 43750.00 | 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) | 928.80 | 2124.20 | 820.80 | - | 3483.40 | 1548.40 | 2595.20 | - | 5370.00 | -409.40 |
還原稀釋每股稅後盈餘(元) | 928.80 | 2124.20 | 820.80 | - | 3483.40 | 1548.40 | 2595.20 | - | 5370.00 | -409.40 |
還原基本平均股數(千股) | 43,750 | 43,750 | 43,750 | - | 43,750 | 43,750 | 43,750 | - | 43,750 | 43,750 |
還原稀釋平均股數(千股) | 43,750 | 43,750 | 43,750 | - | 43,750 | 43,750 | 43,750 | - | 43,750 | 43,750 |
EBITDA(千元) | 152,151,000 | 248,172,000 | 134,639,000 | 121,035,000 | 346,939,000 | 187,548,000 | 195,582,000 | 255,107,000 | 618,029,000 | 35,413,000 |
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