
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 | 328,589 | 297,523 | 299,943 | 297,465 | 327,719 | 396,524 | 503,512 | 363,804 | 423,487 | 379,660 |
營業成本 | 247,071 | 234,622 | 253,608 | 244,766 | 240,450 | 271,978 | 295,552 | 191,494 | 270,231 | 241,962 |
營業毛利 | 81,518 | 62,901 | 46,335 | 52,699 | 87,269 | 124,546 | 207,960 | 172,310 | 153,256 | 137,698 |
營業費用 | 60,795 | 55,178 | - | 56,908 | - | - | 58,882 | 38,754 | 45,505 | 47,259 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 17,201 | 11,923 | 18,442 | 17,741 | 11,509 | 15,493 | 18,859 | 13,181 | 11,485 | 16,709 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 43,594 | 43,255 | 45,277 | 39,167 | 36,642 | 38,150 | 40,023 | 25,573 | 34,020 | 30,550 |
營業利益 | 20,723 | 7,723 | -17,384 | -4,209 | 39,117 | 70,904 | 149,078 | 133,556 | 107,751 | 90,439 |
其他收入及費用 | 4,436 | 5,083 | 5,293 | 6,973 | 8,679 | 9,241 | 8,154 | 9,318 | -33,345 | -8,903 |
利息費用 | 2,307 | 2,890 | 2,107 | 813 | 1,422 | 915 | 1,121 | 1,647 | -12,895 | -7,443 |
稅前純益 | 22,852 | 9,916 | -14,198 | 1,951 | 46,374 | 79,230 | 156,111 | 141,227 | 102,223 | 96,628 |
所得稅 | -13,746 | 4,310 | -6,030 | 815 | 4,607 | 8,519 | 19,122 | 12,351 | 16,841 | 14,534 |
稅後純益 | 36,598 | 5,606 | -8,168 | 1,136 | 41,767 | 70,711 | 136,989 | 128,876 | 85,382 | 82,094 |
基本每股稅後盈餘(元) | 0.70 | 0.11 | -0.16 | 0.02 | 0.80 | 1.35 | 2.63 | 2.48 | 1.64 | 1.58 |
稀釋每股稅後盈餘(元) | 0.70 | 0.11 | -0.16 | 0.01 | 0.81 | 1.35 | 2.62 | 2.48 | 1.63 | 1.58 |
基本平均股數(千股) | 52594.00 | 52588.00 | 52464.00 | 52330.00 | 52330.00 | 52321.00 | 52163.00 | 52019.00 | 52019.00 | 52010.00 |
稀釋平均股數(千股) | 52650.00 | 52616.00 | 52464.00 | 52405.00 | 52394.00 | 52378.00 | 52217.00 | 52122.00 | 52111.00 | 52081.00 |
還原基本每股稅後盈餘(元) | 0.70 | 0.11 | -0.16 | 0.02 | 0.80 | 1.35 | 2.63 | 2.48 | 1.64 | 1.58 |
還原稀釋每股稅後盈餘(元) | 0.70 | 0.11 | -0.16 | 0.01 | 0.81 | 1.35 | 2.62 | 2.48 | 1.63 | 1.58 |
還原基本平均股數(千股) | 52,594 | 52,588 | 52,464 | 52,330 | 52,330 | 52,321 | 52,163 | 52,019 | 52,019 | 52,010 |
還原稀釋平均股數(千股) | 52,650 | 52,616 | 52,464 | 52,405 | 52,394 | 52,378 | 52,217 | 52,122 | 52,111 | 52,081 |
EBITDA(千元) | 70,495 | 57,801 | 34,922 | 43,871 | 86,139 | 119,989 | 198,945 | 170,486 | 124,819 | 121,235 |
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