
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 | 1,822,787 | 1,837,755 | 2,418,769 | 1,808,270 | 1,216,986 | 891,179 | 1,305,757 | 1,371,202 | 1,008,196 | 854,365 |
營業成本 | 535,737 | 534,617 | 513,944 | 535,057 | 575,205 | 645,254 | 647,500 | 648,955 | 621,881 | 578,200 |
營業毛利 | 1,287,050 | 1,303,138 | 1,904,825 | 1,273,213 | 641,781 | 245,925 | 658,257 | 722,247 | 386,315 | 276,165 |
營業費用 | 819,624 | 889,064 | - | 308,225 | 990,437 | - | 582,048 | 671,327 | 548,414 | 475,544 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 133,058 | 258,076 | 104,938 | 103,521 | 378,644 | 119,397 | 85,026 | 81,950 | 93,151 | 73,557 |
非經常性項目費用 | -1,816 | 7,517 | 3,943 | -415,615 | 22,494 | -281,092 | 10,272 | 87,490 | 8,377 | 6,303 |
其他營業費用 | 688,382 | 623,471 | 620,775 | 620,319 | 589,299 | 465,982 | 486,750 | 501,887 | 446,886 | 395,684 |
營業利益 | 467,426 | 414,074 | 1,175,169 | 964,988 | -348,656 | -58,362 | 76,209 | 50,920 | -162,099 | -199,379 |
其他收入及費用 | 178,985 | 783,865 | -663,514 | -204,439 | 104,653 | 79,099 | 105,527 | 674,310 | 176,403 | 160,578 |
利息費用 | 109,929 | 105,668 | 117,569 | 186,435 | 158,299 | 55,720 | 54,371 | 72,804 | 60,427 | 39,883 |
稅前純益 | 536,482 | 1,092,271 | 394,086 | 574,114 | -402,302 | -34,983 | 127,365 | 652,426 | -46,123 | -78,684 |
所得稅 | 129,266 | 235,615 | 78,668 | 146,869 | -104,870 | -44,222 | 24,302 | 150,979 | -126,853 | -11,818 |
稅後純益 | 335,862 | 784,147 | 242,139 | 418,395 | -300,823 | 9,517 | 103,488 | 502,055 | 81,255 | -66,626 |
基本每股稅後盈餘(元) | 0.54 | 1.31 | 0.40 | 0.70 | -0.54 | 0.02 | 0.24 | 1.20 | 0.21 | -0.18 |
稀釋每股稅後盈餘(元) | 0.53 | 1.30 | 0.40 | 0.84 | -0.64 | 0.02 | 0.23 | 1.14 | 0.14 | -0.16 |
基本平均股數(千股) | 624532.00 | 599221.00 | 597976.00 | 597224.00 | 559603.00 | 441968.00 | 439459.00 | 416792.00 | 383359.00 | 361982.00 |
稀釋平均股數(千股) | 628324.00 | 602924.00 | 602838.00 | 602521.00 | 559603.00 | 444921.00 | 444967.00 | 445400.00 | 416190.00 | 361982.00 |
還原基本每股稅後盈餘(元) | 0.54 | 1.31 | 0.40 | 0.70 | -0.54 | 0.02 | 0.24 | 1.20 | 0.21 | -0.18 |
還原稀釋每股稅後盈餘(元) | 0.53 | 1.30 | 0.40 | 0.84 | -0.64 | 0.02 | 0.23 | 1.14 | 0.14 | -0.16 |
還原基本平均股數(千股) | 624,532 | 599,221 | 597,976 | 597,224 | 559,603 | 441,968 | 439,459 | 416,792 | 383,359 | 361,982 |
還原稀釋平均股數(千股) | 628,324 | 602,924 | 602,838 | 602,521 | 559,603 | 444,921 | 444,967 | 445,400 | 416,190 | 361,982 |
EBITDA(千元) | 1,263,439 | 1,748,901 | 1,059,151 | 1,372,018 | 333,588 | 495,314 | 671,708 | 1,244,668 | 465,796 | 361,176 |
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