
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 | 3,220,625 | 2,838,068 | 4,118,355 | 2,971,488 | 3,063,224 | 2,533,522 | 3,332,575 | 2,694,238 | 2,791,482 | 2,629,342 |
營業成本 | 1,567,594 | 467,557 | 1,827,788 | 575,100 | 1,428,296 | 1,305,855 | 1,698,920 | 1,448,469 | 1,669,310 | 1,588,357 |
營業毛利 | 1,653,031 | 1,551,764 | 2,290,567 | 1,655,555 | 1,634,928 | 1,227,667 | 1,633,655 | 1,245,769 | 1,122,172 | 1,040,985 |
營業費用 | 964,349 | 888,715 | - | 1,307,716 | - | - | - | 687,221 | 591,619 | 480,324 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 460,715 | 394,016 | 529,145 | 719,494 | 412,426 | 384,716 | 450,093 | 395,515 | 406,070 | 378,752 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 503,634 | 494,699 | 835,028 | 588,222 | 610,102 | 240,454 | 337,589 | 291,706 | 185,549 | 101,572 |
營業利益 | 688,682 | 663,049 | 926,394 | 347,839 | 612,400 | 602,497 | 845,973 | 558,548 | 530,553 | 560,661 |
其他收入及費用 | -198,170 | 95,362 | 92,344 | 91,612 | -351,464 | 115,285 | 91,030 | -1,680,911 | 79,123 | -306,124 |
利息費用 | 318,065 | 293,193 | 300,849 | 288,696 | 300,576 | 271,315 | 250,749 | 231,301 | 222,282 | 207,315 |
稅前純益 | 172,447 | 465,218 | 717,889 | 150,755 | -39,640 | 446,467 | 686,254 | -1,353,664 | 387,394 | 47,222 |
所得稅 | -196,982 | 110,610 | 165,221 | 76,355 | 76,537 | 109,246 | 162,526 | -67,059 | 45,850 | 29,921 |
稅後純益 | 367,549 | 352,729 | 550,788 | 72,520 | -118,057 | 335,342 | 521,848 | -1,288,485 | 339,664 | 15,422 |
基本每股稅後盈餘(元) | 0.99 | 0.96 | 1.50 | 0.20 | -0.33 | 0.95 | 1.49 | -3.68 | 0.97 | 0.04 |
稀釋每股稅後盈餘(元) | 0.99 | 0.95 | 1.50 | 0.19 | -0.35 | 0.94 | 1.49 | -3.68 | 0.97 | 0.04 |
基本平均股數(千股) | 371914.00 | 368661.00 | 367320.00 | 366481.00 | 359520.00 | 353212.00 | 350717.00 | 349938.00 | 349704.00 | 349462.00 |
稀釋平均股數(千股) | 372262.00 | 368917.00 | 367677.00 | 366883.00 | 359817.00 | 353419.00 | 350997.00 | 350167.00 | 349851.00 | 349729.00 |
還原基本每股稅後盈餘(元) | 0.99 | 0.96 | 1.50 | 0.20 | -0.33 | 0.95 | 1.49 | -3.68 | 0.97 | 0.04 |
還原稀釋每股稅後盈餘(元) | 0.99 | 0.95 | 1.50 | 0.19 | -0.35 | 0.94 | 1.49 | -3.68 | 0.97 | 0.04 |
還原基本平均股數(千股) | 371,914 | 368,661 | 367,320 | 366,481 | 359,520 | 353,212 | 350,717 | 349,938 | 349,704 | 349,462 |
還原稀釋平均股數(千股) | 372,262 | 368,917 | 367,677 | 366,883 | 359,817 | 353,419 | 350,997 | 350,167 | 349,851 | 349,729 |
EBITDA(千元) | 992,266 | 1,251,231 | 1,851,886 | 1,025,793 | 869,158 | 956,357 | 1,272,712 | -832,537 | 793,345 | 354,230 |
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