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 | 715,900 | 706,900 | 837,600 | 786,600 | 785,300 | 773,300 | 762,800 | 716,600 | 690,900 | 655,700 |
營業成本 | 479,500 | 471,900 | 549,200 | 520,200 | 534,600 | 522,300 | 495,300 | 469,600 | 458,300 | 444,800 |
營業毛利 | 236,400 | 235,000 | 288,400 | 266,400 | 250,700 | 251,000 | 267,500 | 247,000 | 232,600 | 210,900 |
營業費用 | 202,900 | 196,300 | 220,000 | 464,700 | 207,100 | 183,400 | 173,900 | 166,900 | 168,800 | 161,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 179,800 | 171,100 | 194,300 | 174,200 | 181,400 | 157,900 | 152,900 | 147,200 | 149,000 | 142,300 |
非經常性項目費用 | - | - | - | 265,000 | - | - | - | - | - | - |
其他營業費用 | 23,100 | 25,200 | 25,700 | 25,500 | 25,700 | 25,500 | 21,000 | 19,700 | 19,800 | 19,100 |
營業利益 | 33,500 | 38,700 | 68,400 | -198,300 | 43,600 | 67,600 | 93,600 | 80,100 | 63,800 | 49,500 |
其他收入及費用 | -54,600 | 1,700 | 36,000 | -26,900 | - | -8,300 | - | 10,600 | 7,300 | 2,900 |
利息費用 | 23,200 | 25,100 | 28,700 | 32,200 | 30,800 | 29,800 | 21,800 | 22,900 | 22,900 | 23,300 |
稅前純益 | -44,300 | 15,300 | 75,700 | -257,400 | 12,800 | 29,500 | 71,800 | 67,800 | 48,200 | 29,100 |
所得稅 | -5,700 | 6,400 | 61,100 | -10,500 | 4,200 | 10,000 | 52,600 | 23,800 | 24,100 | 2,300 |
稅後純益 | -40,900 | 6,400 | 14,600 | -248,900 | 6,100 | 17,200 | 18,200 | 43,300 | 462,700 | 45,500 |
基本每股稅後盈餘(元) | -0.58 | 0.09 | 0.21 | -3.53 | 0.09 | 0.25 | 0.26 | 0.62 | 6.64 | 0.66 |
稀釋每股稅後盈餘(元) | -0.58 | 0.09 | 0.20 | -3.53 | 0.09 | 0.24 | 0.25 | 0.61 | 6.62 | 0.65 |
基本平均股數(千股) | 70700.00 | 70600.00 | 70500.00 | 70500.00 | 70400.00 | 70300.00 | 70200.00 | 70000.00 | 69700.00 | 69400.00 |
稀釋平均股數(千股) | 70700.00 | 70600.00 | 70600.00 | 70500.00 | 70700.00 | 70500.00 | 70500.00 | 70300.00 | 70100.00 | 69800.00 |
還原基本每股稅後盈餘(元) | -0.58 | 0.09 | 0.21 | -3.53 | 0.09 | 0.25 | 0.26 | 0.62 | 6.64 | 0.66 |
還原稀釋每股稅後盈餘(元) | -0.58 | 0.09 | 0.20 | -3.53 | 0.09 | 0.24 | 0.25 | 0.61 | 6.62 | 0.65 |
還原基本平均股數(千股) | 70,700 | 70,600 | 70,500 | 70,500 | 70,400 | 70,300 | 70,200 | 70,000 | 69,700 | 69,400 |
還原稀釋平均股數(千股) | 70,700 | 70,600 | 70,600 | 70,500 | 70,700 | 70,500 | 70,500 | 70,300 | 70,100 | 69,800 |
EBITDA(千元) | 12,000 | 77,000 | 145,600 | -186,200 | 83,200 | 96,900 | 126,200 | 121,900 | 541,700 | 103,000 |
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