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 | 848,300 | 887,000 | 909,200 | 827,000 | 707,400 | 705,400 | 675,400 | 637,000 | 547,000 | 537,700 |
營業成本 | 591,300 | 600,800 | 641,900 | 595,200 | 519,600 | 510,200 | 495,100 | 470,100 | 401,600 | 393,600 |
營業毛利 | 257,000 | 286,200 | 267,300 | 231,800 | 187,800 | 195,200 | 180,300 | 166,900 | 145,400 | 144,100 |
營業費用 | - | 200,200 | 186,900 | - | 166,400 | 167,800 | 135,600 | 133,000 | 136,600 | 114,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 175,600 | 143,800 | 135,300 | 125,900 | 121,600 | 106,600 | 95,600 | 97,100 | 101,300 | 80,500 |
非經常性項目費用 | - | - | - | - | - | 18,600 | - | - | - | - |
其他營業費用 | 56,000 | 56,400 | 51,600 | 46,700 | 44,800 | 42,600 | 40,000 | 35,900 | 35,300 | 33,600 |
營業利益 | 25,400 | 86,000 | 80,400 | 59,200 | 21,400 | 27,400 | 44,700 | 33,900 | 8,800 | 30,000 |
其他收入及費用 | 14,500 | 65,400 | -270,400 | 1,600 | 16,600 | 2,400 | 10,700 | 7,600 | 16,100 | 20,600 |
利息費用 | 28,500 | 27,300 | 18,300 | 8,100 | 8,100 | 8,000 | 8,000 | 8,000 | 8,100 | 7,900 |
稅前純益 | 11,400 | 124,100 | -208,300 | 52,700 | 29,900 | 21,800 | 47,400 | 33,500 | 16,800 | 42,700 |
所得稅 | -8,100 | -15,200 | -280,500 | -1,800 | 1,400 | 2,600 | 900 | -3,300 | -3,600 | 4,200 |
稅後純益 | 16,700 | 116,000 | 53,800 | 39,200 | 20,600 | 13,700 | 32,600 | 25,100 | 14,800 | 29,200 |
基本每股稅後盈餘(元) | 0.24 | - | 0.78 | 0.59 | 0.31 | - | 0.56 | 0.43 | 0.26 | 0.52 |
稀釋每股稅後盈餘(元) | 0.40 | 2.88 | 1.40 | 1.16 | 0.62 | 0.42 | 1.10 | 0.86 | 0.48 | 0.94 |
基本平均股數(千股) | 69152.00 | - | 68450.00 | 66127.00 | 66139.00 | - | 58296.00 | 58975.00 | 57477.00 | 57051.00 |
稀釋平均股數(千股) | 92155.00 | - | 91016.00 | 67254.00 | 67657.00 | - | 59432.00 | 60235.00 | 84480.00 | 83426.00 |
還原基本每股稅後盈餘(元) | 0.24 | - | 0.78 | 0.59 | 0.31 | - | 0.56 | 0.43 | 0.26 | 0.52 |
還原稀釋每股稅後盈餘(元) | 0.40 | 2.88 | 1.40 | 1.16 | 0.62 | 0.42 | 1.10 | 0.86 | 0.48 | 0.94 |
還原基本平均股數(千股) | 69,152 | - | 68,450 | 66,127 | 66,139 | - | 58,296 | 58,975 | 57,477 | 57,051 |
還原稀釋平均股數(千股) | 92,155 | - | 91,016 | 67,254 | 67,657 | - | 59,432 | 60,235 | 84,480 | 83,426 |
EBITDA(千元) | 125,800 | 214,300 | -128,600 | 117,200 | 98,300 | 88,300 | 98,700 | 81,800 | 69,000 | 90,900 |
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