
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 472,490 | 408,869 | 406,630 | 184,645 | 472,002 | 437,731 | 295,434 | 332,419 | 289,092 | 287,152 |
營業成本 | 25,348 | 15,139 | 13,903 | 12,367 | -9,523 | - | - | - | - | - |
營業毛利 | 447,142 | 393,730 | 392,727 | 172,278 | 481,525 | 437,731 | 295,434 | 332,419 | 289,092 | 287,152 |
營業費用 | 381,413 | 348,223 | 365,595 | 353,535 | 425,726 | - | 263,399 | 238,440 | 175,792 | 161,513 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 297,134 | 256,356 | 280,488 | 250,754 | 290,603 | 250,637 | 217,860 | 189,607 | 138,329 | 122,863 |
非經常性項目費用 | 77,937 | 79,923 | 80,285 | 79,605 | 104,511 | 66,684 | 47,309 | 43,070 | 40,989 | 33,988 |
其他營業費用 | 6,342 | 11,944 | 4,822 | 23,176 | 30,612 | 10,427 | -1,770 | 5,763 | -3,526 | 4,662 |
營業利益 | 72,071 | 57,451 | 31,954 | -158,081 | 86,411 | 120,410 | 30,265 | 99,742 | 109,774 | 130,301 |
其他收入及費用 | 21,874 | 3,035 | 8,561 | 2,614 | 11,917 | 8,077 | 11,333 | 4,746 | 1,845 | 4,386 |
利息費用 | 127,915 | 102,259 | 113,410 | 134,376 | 131,136 | 124,665 | 145,718 | 135,461 | 131,223 | 139,381 |
稅前純益 | 93,945 | 60,486 | 40,515 | -155,467 | 98,328 | 128,487 | 41,598 | 104,488 | 111,619 | 134,687 |
所得稅 | 17,710 | 21,765 | 10,119 | -13,104 | 20,191 | 13,999 | 7,339 | 9,011 | 15,544 | 19,208 |
稅後純益 | 76,235 | 38,721 | 30,396 | -142,689 | 78,281 | 114,658 | 34,400 | 95,223 | 95,526 | 115,298 |
基本每股稅後盈餘(元) | 1.27 | 0.65 | 0.51 | -2.40 | 1.32 | 1.93 | 0.58 | - | 1.65 | 1.97 |
稀釋每股稅後盈餘(元) | 1.25 | 0.63 | 0.50 | -2.36 | 1.30 | 1.89 | 0.57 | 1.60 | 1.64 | 1.94 |
基本平均股數(千股) | 59372.00 | 59947.00 | 59853.00 | 59581.00 | 59372.00 | 59363.00 | 59258.00 | - | 58578.00 | 58581.00 |
稀釋平均股數(千股) | 61114.00 | 61120.00 | 61057.00 | 60699.00 | 60548.00 | 60460.00 | 60255.00 | - | 59289.00 | 59291.00 |
還原基本每股稅後盈餘(元) | 1.27 | 0.65 | 0.51 | -2.40 | 1.32 | 1.93 | 0.58 | - | 1.65 | 1.97 |
還原稀釋每股稅後盈餘(元) | 1.25 | 0.63 | 0.50 | -2.36 | 1.30 | 1.89 | 0.57 | 1.60 | 1.64 | 1.94 |
還原基本平均股數(千股) | 59,372 | 59,947 | 59,853 | 59,581 | 59,372 | 59,363 | 59,258 | - | 58,578 | 58,581 |
還原稀釋平均股數(千股) | 61,114 | 61,120 | 61,057 | 60,699 | 60,548 | 60,460 | 60,255 | - | 59,289 | 59,291 |
EBITDA(千元) | 240,288 | 166,396 | 230,057 | 27,069 | 292,638 | 316,384 | 239,726 | 226,821 | 300,633 | 281,328 |
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