年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,176,000 | 1,102,000 | -55,310 | 1,393,332 | 1,347,000 | 1,111,000 | 1,085,328,097 | 1,035,977,000 | 945,026,000 | 1,196,261,000 |
營業成本 | 751,000 | 645,000 | 335,062 | 853,782 | 941,000 | 721,000 | 747,311,007 | 617,894,000 | 810,737,000 | 830,974,000 |
營業毛利 | 425,000 | 457,000 | -390,371 | 539,550 | 406,000 | 390,000 | 338,017,090 | 418,083,000 | 134,289,000 | 365,287,000 |
營業費用 | 222,000 | 176,000 | 14,224 | 203,749 | 179,000 | 171,000 | 62,710,429 | 164,557,000 | 150,074,000 | 142,796,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 53,000 | 38,000 | 166,299 | 43,814 | 41,000 | 46,000 | 181,202,897 | 42,681,000 | 41,404,000 | 39,935,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 79,000 | 54,000 | -206,353 | 74,142 | 59,000 | 50,000 | -194,100,069 | 54,307,000 | 48,751,000 | 47,106,000 |
營業利益 | 203,000 | 281,000 | -404,596 | 335,801 | 227,000 | 219,000 | 275,306,661 | 253,526,000 | -15,785,000 | 222,491,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 73,000 | 57,000 | -91,711 | 59,999 | 59,000 | 69,000 | -56,421,643 | 56,457,000 | 53,960,000 | 32,727,000 |
稅前純益 | 111,000 | 249,000 | -445,089 | 272,292 | 164,000 | 218,000 | 497,474,876 | 251,115,000 | -42,786,000 | 201,122,000 |
所得稅 | 30,000 | 63,000 | -127,797 | 68,794 | 42,000 | 48,000 | 119,787,485 | 75,741,000 | -15,950,000 | 47,333,000 |
稅後純益 | 71,000 | 175,000 | -318,970 | 185,666 | 110,000 | 157,000 | 357,797,775 | 161,916,000 | -26,726,000 | 140,468,000 |
基本每股稅後盈餘(元) | 0.00 | 0.13 | -0.20 | 0.13 | 0.00 | 0.12 | 258.50 | 117.00 | -19.50 | 101.50 |
稀釋每股稅後盈餘(元) | 0.00 | 0.13 | -0.20 | 0.13 | 0.00 | 0.12 | 258.50 | 117.00 | -19.50 | 101.50 |
基本平均股數(千股) | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 |
稀釋平均股數(千股) | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1383331.00 |
還原基本每股稅後盈餘(元) | 0.00 | 0.13 | -0.20 | 0.13 | 0.00 | 0.12 | 258.50 | 117.00 | -19.50 | 101.50 |
還原稀釋每股稅後盈餘(元) | 0.00 | 0.13 | -0.20 | 0.13 | 0.00 | 0.12 | 258.50 | 117.00 | -19.50 | 101.50 |
還原基本平均股數(千股) | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 |
還原稀釋平均股數(千股) | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 | 1,383,331 |
EBITDA(千元) | 174,000 | 295,000 | -538,478 | 314,459 | 211,000 | 274,000 | 421,163,617 | 294,114,000 | 11,284,000 | 220,528,000 |
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