
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 | 1,433,498 | 1,125,964 | 699,547 | 977,303 | 1,275,510 | 1,082,486 | 672,275 | 933,698 | 1,116,820 | 898,552 |
營業成本 | 1,172,950 | 926,865 | 615,698 | 826,551 | 1,072,561 | 917,775 | 617,990 | 839,387 | 950,177 | 795,466 |
營業毛利 | 260,548 | 199,099 | 83,849 | 150,752 | 202,949 | 164,711 | 54,285 | 94,311 | 166,643 | 103,086 |
營業費用 | 117,664 | 99,140 | - | 94,625 | - | - | 99,003 | 94,231 | 94,637 | 78,170 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 117,664 | 99,140 | 125,337 | 94,625 | 100,193 | 80,277 | 99,003 | 94,231 | 94,637 | 78,170 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 143,651 | 103,565 | -39,751 | 60,544 | 104,298 | 85,821 | -43,300 | 20,633 | 73,818 | 28,860 |
其他收入及費用 | 13,062 | 11,829 | 8,068 | 13,839 | 10,201 | -24,104 | 9,863 | 30,111 | 5,643 | -42,651 |
利息費用 | 13,367 | 7,927 | 7,757 | 7,863 | 7,905 | 5,337 | 8,083 | 6,563 | 4,877 | 4,131 |
稅前純益 | 147,525 | 107,559 | -40,083 | 66,164 | 109,446 | 59,550 | -38,968 | 29,998 | 79,919 | -14,822 |
所得稅 | 38,128 | 27,214 | -11,756 | 19,113 | 25,469 | 20,693 | -9,526 | 8,289 | 22,423 | 9,024 |
稅後純益 | 102,929 | 71,700 | -33,656 | 41,483 | 78,951 | 36,895 | -30,983 | 25,998 | 57,624 | -17,000 |
基本每股稅後盈餘(元) | 2.35 | 1.64 | -0.77 | 0.95 | 1.81 | 0.84 | -0.70 | 0.59 | 1.31 | -0.39 |
稀釋每股稅後盈餘(元) | 1.99 | 1.61 | -0.77 | 0.83 | 1.66 | 0.83 | -0.70 | 0.57 | 1.31 | -0.38 |
基本平均股數(千股) | 43783.00 | 43746.00 | 43463.00 | 43644.00 | 43696.00 | 44060.00 | 43988.00 | 43934.00 | 43924.00 | 43892.00 |
稀釋平均股數(千股) | 53556.00 | 52755.00 | 43463.00 | 52954.00 | 52366.00 | 52727.00 | 43988.00 | 53605.00 | 53612.00 | 43892.00 |
還原基本每股稅後盈餘(元) | 2.35 | 1.64 | -0.77 | 0.95 | 1.81 | 0.84 | -0.70 | 0.59 | 1.31 | -0.39 |
還原稀釋每股稅後盈餘(元) | 1.99 | 1.61 | -0.77 | 0.83 | 1.66 | 0.83 | -0.70 | 0.57 | 1.31 | -0.38 |
還原基本平均股數(千股) | 43,783 | 43,746 | 43,463 | 43,644 | 43,696 | 44,060 | 43,988 | 43,934 | 43,924 | 43,892 |
還原稀釋平均股數(千股) | 53,556 | 52,755 | 43,463 | 52,954 | 52,366 | 52,727 | 43,988 | 53,605 | 53,612 | 43,892 |
EBITDA(千元) | 203,855 | 143,120 | -6,403 | 103,608 | 147,206 | 93,901 | -2,600 | 68,523 | 109,395 | 18,466 |
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