
年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 580,300 | 1,385,700 | 1,265,800 | 2,200,200 | 1,454,200 | 1,371,000 | 1,205,800 | 1,308,400 | 1,330,300 | 1,308,900 |
營業成本 | 433,400 | 1,066,200 | 1,020,300 | 1,800,600 | 1,163,800 | 1,100,900 | 984,200 | 1,032,700 | 1,023,300 | 997,100 |
營業毛利 | 146,900 | 319,500 | 245,500 | 399,600 | 290,400 | 270,100 | 221,600 | 275,700 | 307,000 | 311,800 |
營業費用 | 165,400 | 199,900 | 186,300 | 197,800 | 168,900 | 172,300 | 155,400 | 162,400 | 149,400 | 145,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 135,600 | 172,600 | 167,700 | 190,900 | 164,000 | 167,200 | 145,800 | 136,800 | 135,700 | 137,200 |
非經常性項目費用 | 29,800 | 27,300 | 18,600 | 6,900 | 4,900 | 5,100 | 9,600 | 25,600 | 13,700 | 8,300 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -15,900 | 118,600 | 59,900 | 204,100 | 171,000 | 98,100 | 68,900 | 112,400 | 155,600 | 181,100 |
其他收入及費用 | -200 | -800 | 300 | 1,700 | 48,700 | 700 | -6,400 | -5,800 | -5,400 | 11,900 |
利息費用 | -72,600 | 34,900 | 37,700 | 134,900 | 41,300 | 30,200 | 24,200 | 24,800 | 25,300 | 23,400 |
稅前純益 | 10,200 | 82,900 | 22,500 | 100,300 | 178,400 | 68,600 | 38,300 | 81,800 | 124,900 | 169,600 |
所得稅 | 400 | 29,800 | 7,800 | 11,200 | 36,200 | 17,000 | -38,200 | 9,900 | 31,100 | 39,100 |
稅後純益 | 64,000 | 47,300 | 8,600 | 70,100 | 87,100 | 44,400 | 67,200 | 67,800 | 90,300 | 111,200 |
基本每股稅後盈餘(元) | 1.10 | 0.82 | 0.15 | 1.09 | 1.51 | 0.77 | 1.17 | 1.19 | 1.57 | 1.91 |
稀釋每股稅後盈餘(元) | 2.76 | 2.04 | 0.37 | 3.02 | 3.76 | 1.92 | 2.92 | 2.94 | 3.90 | 4.78 |
基本平均股數(千股) | 58050.00 | 58120.00 | 57850.00 | 57750.00 | 57818.00 | 57799.00 | 46862.00 | 57450.00 | 57483.00 | 58015.00 |
稀釋平均股數(千股) | 58250.00 | 58218.00 | 57950.00 | 58250.00 | 58096.00 | 57915.00 | 46957.00 | 57950.00 | 58004.00 | 58429.00 |
還原基本每股稅後盈餘(元) | 1.10 | 0.82 | 0.15 | 1.09 | 1.51 | 0.77 | 1.17 | 1.19 | 1.57 | 1.91 |
還原稀釋每股稅後盈餘(元) | 2.76 | 2.04 | 0.37 | 3.02 | 3.76 | 1.92 | 2.92 | 2.94 | 3.90 | 4.78 |
還原基本平均股數(千股) | 58,050 | 58,120 | 57,850 | 57,750 | 57,818 | 57,799 | 46,862 | 57,450 | 57,483 | 58,015 |
還原稀釋平均股數(千股) | 58,250 | 58,218 | 57,950 | 58,250 | 58,096 | 57,915 | 46,957 | 57,950 | 58,004 | 58,429 |
EBITDA(千元) | 56,500 | 178,400 | 120,700 | 284,100 | 231,700 | 157,500 | 113,600 | 163,700 | 204,400 | 230,300 |
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