
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 | 1,165,370 | 1,433,498 | 1,125,964 | 699,547 | 977,303 | 1,275,510 | 1,082,486 | 672,275 | 933,698 | 1,116,820 |
營業成本 | 997,650 | 1,172,950 | 926,865 | 615,698 | 826,551 | 1,072,561 | 917,775 | 617,990 | 839,387 | 950,177 |
營業毛利 | 167,720 | 260,548 | 199,099 | 83,849 | 150,752 | 202,949 | 164,711 | 54,285 | 94,311 | 166,643 |
營業費用 | 106,836 | 117,664 | 99,140 | - | 94,625 | - | - | 99,003 | 94,231 | 94,637 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 106,836 | 117,664 | 99,140 | 125,337 | 94,625 | 100,193 | 80,277 | 99,003 | 94,231 | 94,637 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 74,981 | 143,651 | 103,565 | -39,751 | 60,544 | 104,298 | 85,821 | -43,300 | 20,633 | 73,818 |
其他收入及費用 | 25,894 | 13,062 | 11,829 | 8,068 | 13,839 | 10,201 | -24,104 | 9,863 | 30,111 | 5,643 |
利息費用 | 18,172 | 13,367 | 7,927 | 7,757 | 7,863 | 7,905 | 5,337 | 8,083 | 6,563 | 4,877 |
稅前純益 | 73,826 | 147,525 | 107,559 | -40,083 | 66,164 | 109,446 | 59,550 | -38,968 | 29,998 | 79,919 |
所得稅 | 14,890 | 38,128 | 27,214 | -11,756 | 19,113 | 25,469 | 20,693 | -9,526 | 8,289 | 22,423 |
稅後純益 | 52,030 | 102,929 | 71,700 | -33,656 | 41,483 | 78,951 | 36,895 | -30,983 | 25,998 | 57,624 |
基本每股稅後盈餘(元) | 1.19 | 2.35 | 1.64 | -0.77 | 0.95 | 1.81 | 0.84 | -0.70 | 0.59 | 1.31 |
稀釋每股稅後盈餘(元) | 1.03 | 1.99 | 1.61 | -0.77 | 0.83 | 1.66 | 0.83 | -0.70 | 0.57 | 1.31 |
基本平均股數(千股) | 43603.00 | 43783.00 | 43746.00 | 43463.00 | 43644.00 | 43696.00 | 44060.00 | 43988.00 | 43934.00 | 43924.00 |
稀釋平均股數(千股) | 53534.00 | 53556.00 | 52755.00 | 43463.00 | 52954.00 | 52366.00 | 52727.00 | 43988.00 | 53605.00 | 53612.00 |
還原基本每股稅後盈餘(元) | 1.19 | 2.35 | 1.64 | -0.77 | 0.95 | 1.81 | 0.84 | -0.70 | 0.59 | 1.31 |
還原稀釋每股稅後盈餘(元) | 1.03 | 1.99 | 1.61 | -0.77 | 0.83 | 1.66 | 0.83 | -0.70 | 0.57 | 1.31 |
還原基本平均股數(千股) | 43,603 | 43,783 | 43,746 | 43,463 | 43,644 | 43,696 | 44,060 | 43,988 | 43,934 | 43,924 |
還原稀釋平均股數(千股) | 53,534 | 53,556 | 52,755 | 43,463 | 52,954 | 52,366 | 52,727 | 43,988 | 53,605 | 53,612 |
EBITDA(千元) | 135,153 | 203,855 | 143,120 | -6,403 | 103,608 | 147,206 | 93,901 | -2,600 | 68,523 | 109,395 |
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