
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 | 1,694,200 | 1,675,200 | 1,560,100 | 1,985,900 | 1,554,200 | 1,581,600 | 1,801,400 | 1,882,800 | 1,890,000 | 1,943,600 |
營業成本 | 1,324,000 | 1,303,200 | 1,272,600 | 1,606,400 | 1,257,300 | 1,290,800 | 1,504,200 | 1,574,100 | 1,526,800 | 1,590,600 |
營業毛利 | 370,200 | 372,000 | 287,500 | 379,500 | 296,900 | 290,800 | 297,200 | 308,700 | 363,200 | 353,000 |
營業費用 | 209,000 | 227,500 | 286,200 | 274,400 | 202,900 | 206,500 | 275,400 | 276,400 | 234,700 | 234,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 186,000 | 204,200 | 286,200 | 263,700 | 186,000 | 190,200 | 275,400 | 290,500 | 234,700 | 234,200 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 13,400 | 13,500 | - | 10,700 | 11,100 | 10,600 | - | -14,100 | 8,900 | 8,700 |
營業利益 | 161,200 | 144,500 | 1,300 | 105,100 | 94,000 | 84,300 | 21,800 | 32,300 | 128,500 | 118,800 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 106,700 | 98,600 | 210,400 | 142,500 | 145,100 | 145,900 | 153,000 | 137,200 | 137,200 | 164,800 |
稅前純益 | 149,700 | 302,200 | -266,300 | -316,200 | 57,100 | -589,000 | -230,100 | -81,000 | 300 | 532,700 |
所得稅 | 41,600 | 28,000 | -52,400 | -116,700 | 15,500 | -57,100 | -53,600 | -18,900 | -18,000 | 238,900 |
稅後純益 | 114,300 | 276,300 | 3,409,600 | -189,100 | 110,400 | -471,200 | -172,800 | -52,200 | 22,100 | 294,900 |
基本每股稅後盈餘(元) | 0.28 | 0.72 | 8.67 | -0.52 | 0.24 | -1.31 | -0.53 | -0.21 | 0.06 | 0.74 |
稀釋每股稅後盈餘(元) | 0.28 | 0.70 | 8.67 | -0.52 | 0.23 | -1.31 | -0.53 | -0.21 | 0.06 | 0.72 |
基本平均股數(千股) | 362084.00 | 365815.00 | 391360.00 | 393503.00 | 380144.00 | 376598.00 | 372986.00 | 370651.00 | 369556.00 | 369225.00 |
稀釋平均股數(千股) | 370243.00 | 383211.00 | 391360.00 | 393503.00 | 385321.00 | 376598.00 | 372986.00 | 370651.00 | 369556.00 | 401218.00 |
還原基本每股稅後盈餘(元) | 0.28 | 0.72 | 8.67 | -0.52 | 0.24 | -1.31 | -0.53 | -0.21 | 0.06 | 0.74 |
還原稀釋每股稅後盈餘(元) | 0.28 | 0.70 | 8.67 | -0.52 | 0.23 | -1.31 | -0.53 | -0.21 | 0.06 | 0.72 |
還原基本平均股數(千股) | 362,084 | 365,815 | 391,360 | 393,503 | 380,144 | 376,598 | 372,986 | 370,651 | 369,556 | 369,225 |
還原稀釋平均股數(千股) | 370,243 | 383,211 | 391,360 | 393,503 | 385,321 | 376,598 | 372,986 | 370,651 | 369,556 | 401,218 |
EBITDA(千元) | 596,100 | 725,800 | 3,886,900 | 243,000 | 670,900 | 15,500 | 290,300 | 456,200 | 490,500 | 1,070,400 |
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