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 | 1,560,100 | 1,985,900 | 2,014,700 | 1,581,600 | 1,801,400 | 1,882,800 | 1,890,000 | 1,943,600 | 1,799,100 | 1,821,200 |
營業成本 | 1,272,600 | 1,606,400 | 1,604,500 | 1,290,800 | 1,504,200 | 1,574,100 | 1,526,800 | 1,590,600 | 1,554,600 | 1,624,200 |
營業毛利 | 287,500 | 379,500 | 410,200 | 290,800 | 297,200 | 308,700 | 363,200 | 353,000 | 244,500 | 197,000 |
營業費用 | 286,200 | 274,400 | 247,300 | 210,000 | 275,400 | 276,400 | 234,700 | 234,200 | 214,500 | 206,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 286,200 | 263,700 | 236,200 | 210,000 | 275,400 | 290,500 | 234,700 | 234,200 | 214,500 | 201,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 10,700 | 11,100 | - | - | -14,100 | 8,900 | 8,700 | - | 5,000 |
營業利益 | 1,300 | 105,100 | 162,900 | 80,800 | 21,800 | 32,300 | 128,500 | 118,800 | 30,000 | -9,800 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 210,400 | 142,500 | 147,500 | 184,800 | 153,000 | 137,200 | 137,200 | 164,800 | 164,700 | 131,800 |
稅前純益 | -266,300 | -316,200 | 131,100 | -589,000 | -230,100 | -81,000 | 300 | 532,700 | -259,900 | -249,700 |
所得稅 | -52,400 | -116,700 | 20,500 | -57,100 | -53,600 | -18,900 | -18,000 | 238,900 | -42,100 | -30,600 |
稅後純益 | 3,409,600 | -189,100 | 110,400 | -471,200 | -172,800 | -52,200 | 22,100 | 294,900 | -219,400 | -219,800 |
基本每股稅後盈餘(元) | 8.67 | -0.52 | 0.24 | -1.31 | -0.53 | -0.21 | 0.06 | 0.74 | -0.66 | -0.66 |
稀釋每股稅後盈餘(元) | 8.67 | -0.52 | 0.23 | -1.31 | -0.53 | -0.21 | 0.06 | 0.72 | -0.66 | -0.66 |
基本平均股數(千股) | 391360.00 | 393503.00 | 380144.00 | 376598.00 | 372986.00 | 370651.00 | 369556.00 | 369225.00 | 369176.00 | 369134.00 |
稀釋平均股數(千股) | 391360.00 | 393503.00 | 385321.00 | 376598.00 | 372986.00 | 370651.00 | 369556.00 | 401218.00 | 369176.00 | 369134.00 |
還原基本每股稅後盈餘(元) | 8.67 | -0.52 | 0.24 | -1.31 | -0.53 | -0.21 | 0.06 | 0.74 | -0.66 | -0.66 |
還原稀釋每股稅後盈餘(元) | 8.67 | -0.52 | 0.23 | -1.31 | -0.53 | -0.21 | 0.06 | 0.72 | -0.66 | -0.66 |
還原基本平均股數(千股) | 391,360 | 393,503 | 380,144 | 376,598 | 372,986 | 370,651 | 369,556 | 369,225 | 369,176 | 369,134 |
還原稀釋平均股數(千股) | 391,360 | 393,503 | 385,321 | 376,598 | 372,986 | 370,651 | 369,556 | 401,218 | 369,176 | 369,134 |
EBITDA(千元) | 3,886,900 | 243,000 | 678,300 | 54,400 | 290,300 | 456,200 | 490,500 | 1,070,400 | 281,800 | 286,800 |
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