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 | 2,723,158 | 1,902,619 | 2,965,713 | 2,826,369 | 2,432,234 | 2,556,490 | 2,519,033 | 2,472,020 | 2,408,958 | 2,404,034 |
營業成本 | 2,078,333 | 1,548,410 | 2,308,792 | 2,188,544 | 1,911,031 | 2,124,173 | 2,071,584 | 1,921,023 | 1,917,271 | 1,916,000 |
營業毛利 | 644,825 | 354,209 | 656,921 | 637,825 | 521,203 | 432,317 | 447,449 | 550,997 | 491,687 | 488,034 |
營業費用 | 279,589 | 30,078 | 336,670 | 322,192 | 282,734 | 272,574 | 366,767 | 306,765 | 337,122 | 243,404 |
研發費用 | 7,889 | 6,822 | 8,628 | 10,889 | 9,980 | 12,800 | 10,529 | 5,045 | 9,785 | 9,986 |
推銷及管理費用 | 271,700 | 50,509 | 328,042 | 311,303 | 272,754 | 344,285 | 356,238 | 301,720 | 327,337 | 328,999 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 365,236 | 324,131 | 320,251 | 315,633 | 238,469 | 159,743 | 80,682 | 244,232 | 154,565 | 244,630 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 441,477 | 380,916 | 535,008 | 505,231 | 462,508 | 579,924 | 503,156 | 469,472 | 484,427 | 519,240 |
稅前純益 | 991,507 | 80,689 | -241,117 | -171,893 | -210,120 | -3,389,196 | -399,886 | -200,044 | -311,044 | -99,856 |
所得稅 | 199,701 | 43,793 | -10,008 | 59,875 | 62,392 | -224,552 | 20,945 | 25,262 | 163,568 | 78,039 |
稅後純益 | 763,021 | 4,189,294 | -192,340 | -225,741 | -345,827 | -3,165,954 | -421,181 | -226,576 | -476,342 | -180,746 |
基本每股稅後盈餘(元) | 3.92 | - | -1.12 | -1.28 | -1.92 | -17.28 | -2.40 | -1.28 | -2.64 | -1.04 |
稀釋每股稅後盈餘(元) | 3.44 | - | -1.12 | -1.28 | -1.92 | -17.28 | -2.40 | -1.28 | -2.64 | -1.04 |
基本平均股數(千股) | 185532.00 | - | 184516.00 | 183751.00 | 183747.00 | 183747.00 | 183542.00 | 183400.00 | 183400.00 | 183400.00 |
稀釋平均股數(千股) | 224709.00 | - | 184516.00 | 183751.00 | 183747.00 | 183747.00 | 183542.00 | 183400.00 | 183400.00 | 183400.00 |
還原基本每股稅後盈餘(元) | 3.92 | - | -1.12 | -1.28 | -1.92 | -17.28 | -2.40 | -1.28 | -2.64 | -1.04 |
還原稀釋每股稅後盈餘(元) | 3.44 | - | -1.12 | -1.28 | -1.92 | -17.28 | -2.40 | -1.28 | -2.64 | -1.04 |
還原基本平均股數(千股) | 185,532 | - | 184,516 | 183,751 | 183,747 | 183,747 | 183,542 | 183,400 | 183,400 | 183,400 |
還原稀釋平均股數(千股) | 224,709 | - | 184,516 | 183,751 | 183,747 | 183,747 | 183,542 | 183,400 | 183,400 | 183,400 |
EBITDA(千元) | 2,260,718 | 5,324,952 | 1,243,934 | 1,213,533 | 961,745 | -1,786,193 | 989,062 | 1,142,267 | 1,015,012 | 1,338,824 |
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