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 | 105,708,000 | 115,054,000 | 89,873,000 | 114,981,000 | 93,144,000 | 118,375,000 | 94,939,000 | 35,409,000 | 16,273,000 | 53,574,000 |
營業成本 | 42,511,000 | 46,143,000 | 32,458,000 | 40,100,000 | 30,367,000 | 37,957,000 | 30,894,000 | 12,348,000 | 5,700,000 | 17,056,000 |
營業毛利 | 63,197,000 | 68,911,000 | 57,415,000 | 74,881,000 | 62,777,000 | 80,418,000 | 64,045,000 | 23,061,000 | 10,573,000 | 36,518,000 |
營業費用 | 17,178,000 | 26,579,000 | 12,859,000 | 36,382,000 | 22,447,000 | 23,454,000 | 2,147,000 | 13,881,000 | 5,012,000 | 19,165,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 21,792,000 | 21,292,000 | 11,097,000 | 29,839,000 | 20,544,000 | 23,315,000 | 3,709,000 | 11,537,000 | 3,974,000 | 8,940,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -4,614,000 | 5,287,000 | -1,505,000 | 1,658,000 | 1,903,000 | 139,000 | -1,562,000 | 864,000 | 1,038,000 | 10,225,000 |
營業利益 | 46,019,000 | 42,332,000 | 44,556,000 | 38,499,000 | 40,330,000 | 56,964,000 | 61,898,000 | 9,180,000 | 5,561,000 | 17,353,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 566,000 | 12,646,000 | 10,904,000 | 11,604,000 | 17,314,000 | 19,144,000 | 11,432,000 | 3,061,000 | 3,716,000 | 9,361,000 |
稅前純益 | 138,839,000 | 102,186,000 | -164,408,000 | 95,611,000 | -750,558,000 | 24,881,000 | 383,253,000 | 140,000 | 8,318,000 | -40,951,000 |
所得稅 | 59,294,000 | 25,368,000 | -55,373,000 | 17,686,000 | -229,762,000 | -23,691,000 | 132,715,000 | -29,078,000 | -4,660,000 | -84,287,000 |
稅後純益 | 76,598,000 | 74,355,000 | -105,646,000 | 75,800,000 | -498,196,000 | 51,004,000 | 238,061,000 | 29,475,000 | 12,399,000 | 42,749,000 |
基本每股稅後盈餘(元) | 1033.70 | 1013.00 | -1459.20 | - | -6928.03 | 707.39 | 2940.29 | - | 582.81 | 517.45 |
稀釋每股稅後盈餘(元) | 904.30 | 879.90 | -1459.20 | - | -6928.03 | 707.39 | 2896.99 | - | 533.70 | 517.45 |
基本平均股數(千股) | 74100.00 | 73400.00 | 72399.00 | - | 71910.00 | 72101.00 | 80965.00 | - | 82512.00 | 82615.00 |
稀釋平均股數(千股) | 84704.00 | 84503.00 | 72399.00 | - | 71910.00 | 72101.00 | 82175.00 | - | 90105.00 | 82615.00 |
還原基本每股稅後盈餘(元) | 1033.70 | 1013.00 | -1408.48 | - | -6687.20 | 682.80 | 3126.31 | - | 619.68 | 550.19 |
還原稀釋每股稅後盈餘(元) | 904.30 | 879.90 | -1408.48 | - | -6687.20 | 682.80 | 3080.27 | - | 567.46 | 550.19 |
還原基本平均股數(千股) | 74,100 | 73,400 | 75,007 | - | 74,499 | 74,698 | 76,147 | - | 77,602 | 77,699 |
還原稀釋平均股數(千股) | 84,704 | 84,503 | 75,007 | - | 74,499 | 74,698 | 77,285 | - | 84,743 | 77,699 |
EBITDA(千元) | 139,342,000 | 114,824,000 | -148,133,000 | 107,540,000 | -708,175,000 | 48,603,000 | 383,984,000 | 4,175,000 | 10,476,000 | -30,535,000 |
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