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 | 1,103,000 | 2,311,500 | 1,692,400 | 1,494,200 | 896,600 | 1,975,100 | 1,284,400 | 1,292,300 | 716,700 | 1,991,600 |
營業成本 | 913,900 | 1,881,900 | 1,377,600 | 1,254,200 | 727,900 | 1,635,600 | 1,051,300 | 1,069,000 | 603,000 | 1,610,800 |
營業毛利 | 189,100 | 429,600 | 314,800 | 240,000 | 168,700 | 339,500 | 233,100 | 223,300 | 113,700 | 380,800 |
營業費用 | 135,400 | 172,700 | 27,000 | 111,310 | 172,300 | 180,600 | 155,000 | 152,200 | 166,000 | 218,100 |
研發費用 | 14,200 | 18,000 | 9,600 | 15,300 | 12,100 | 17,700 | 17,000 | 23,800 | 31,800 | 38,700 |
推銷及管理費用 | 120,200 | 132,700 | 125,900 | 123,300 | 126,700 | 143,100 | 124,000 | 134,100 | 118,400 | 138,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 4,200 | -13,700 | -108,000 | -27,300 | 30,200 | 31,800 | 9,300 | 8,500 | 14,800 | 5,600 |
營業利益 | 53,700 | 256,900 | 287,800 | 128,690 | -3,600 | 158,900 | 78,100 | 71,100 | -52,300 | 162,700 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 161,900 | 47,800 | 123,800 | 78,700 | 82,300 | 55,500 | 58,100 | 112,600 | 79,600 | 23,500 |
稅前純益 | -24,100 | 168,600 | 244,000 | 111,400 | 33,000 | 167,500 | 57,200 | -800 | -103,200 | 99,400 |
所得稅 | -103,900 | 130,600 | 62,300 | 8,900 | 600 | -31,300 | -7,100 | 25,300 | -30,500 | 76,300 |
稅後純益 | 73,400 | 45,600 | 178,800 | 99,400 | 28,700 | 192,600 | 61,000 | -18,800 | -70,800 | 22,900 |
基本每股稅後盈餘(元) | 0.40 | 0.25 | 0.96 | 0.54 | 0.16 | - | 0.32 | -0.10 | -0.39 | 0.13 |
稀釋每股稅後盈餘(元) | 0.40 | 0.25 | 0.96 | 0.54 | 0.16 | - | 0.32 | -0.10 | -0.39 | 0.13 |
基本平均股數(千股) | 183625.00 | 183650.00 | 186250.00 | 183650.00 | 183650.00 | - | 190625.00 | 183650.00 | 183609.00 | 183683.00 |
稀釋平均股數(千股) | 183625.00 | 183650.00 | 186250.00 | 183650.00 | 183650.00 | - | 190625.00 | 183650.00 | 183609.00 | 183683.00 |
還原基本每股稅後盈餘(元) | 0.40 | 0.25 | 0.96 | 0.54 | 0.16 | - | 0.32 | -0.10 | -0.39 | 0.13 |
還原稀釋每股稅後盈餘(元) | 0.40 | 0.25 | 0.96 | 0.54 | 0.16 | - | 0.32 | -0.10 | -0.39 | 0.13 |
還原基本平均股數(千股) | 183,625 | 183,650 | 186,250 | 183,650 | 183,650 | - | 190,625 | 183,650 | 183,609 | 183,683 |
還原稀釋平均股數(千股) | 183,625 | 183,650 | 186,250 | 183,650 | 183,650 | - | 190,625 | 183,650 | 183,609 | 183,683 |
EBITDA(千元) | 182,000 | 298,000 | 432,600 | 245,100 | 155,400 | 301,000 | 168,400 | 174,500 | 24,000 | 196,200 |
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