
年季 | 2025/Q4 | 2025/Q3 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 152,667,000 | 129,259,000 | 105,708,000 | 151,352,000 | 118,414,000 | 114,981,000 | 93,144,000 | 118,375,000 | 94,939,000 | 35,409,000 |
營業成本 | 56,593,000 | 49,903,000 | 42,511,000 | 60,700,000 | 42,766,000 | 40,100,000 | 30,367,000 | 37,957,000 | 30,894,000 | 12,348,000 |
營業毛利 | 96,074,000 | 79,356,000 | 63,197,000 | 90,652,000 | 75,648,000 | 74,881,000 | 62,777,000 | 80,418,000 | 64,045,000 | 23,061,000 |
營業費用 | 19,137,000 | 19,072,000 | 17,178,000 | 34,964,000 | 16,944,000 | 36,382,000 | 22,447,000 | 23,454,000 | 2,147,000 | 13,881,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 29,063,000 | 15,797,000 | 21,792,000 | 28,009,000 | 20,178,000 | 29,839,000 | 20,544,000 | 23,315,000 | 3,709,000 | 11,537,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -9,926,000 | -1,937,000 | -4,614,000 | 6,955,000 | -3,234,000 | 1,658,000 | 1,903,000 | 139,000 | -1,562,000 | 864,000 |
營業利益 | 76,937,000 | 60,284,000 | 46,019,000 | 55,688,000 | 58,704,000 | 38,499,000 | 40,330,000 | 56,964,000 | 61,898,000 | 9,180,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 20,926,000 | 14,716,000 | 566,000 | 16,635,000 | 14,367,000 | 11,604,000 | 17,314,000 | 19,144,000 | 11,432,000 | 3,061,000 |
稅前純益 | 81,856,000 | 246,391,000 | 138,839,000 | 134,425,000 | -216,620,000 | 95,611,000 | -750,558,000 | 24,881,000 | 383,253,000 | 140,000 |
所得稅 | 9,318,000 | 82,953,000 | 59,294,000 | 33,372,000 | -72,958,000 | 17,686,000 | -229,762,000 | -23,691,000 | 132,715,000 | -29,078,000 |
稅後純益 | 69,553,000 | 153,846,000 | 76,598,000 | 97,813,000 | -139,197,000 | 75,800,000 | -498,196,000 | 51,004,000 | 238,061,000 | 29,475,000 |
基本每股稅後盈餘(元) | 916.40 | 2040.40 | 1033.70 | 1013.00 | -1991.84 | - | -6928.03 | 707.39 | 2940.29 | - |
稀釋每股稅後盈餘(元) | 838.00 | 1883.10 | 904.30 | 879.90 | -1991.84 | - | -6928.03 | 707.39 | 2896.99 | - |
基本平均股數(千股) | 75898.00 | 75399.00 | 74100.00 | 73400.00 | 69883.00 | - | 71910.00 | 72101.00 | 80965.00 | - |
稀釋平均股數(千股) | 82998.00 | 81698.00 | 84704.00 | 84503.00 | 69883.00 | - | 71910.00 | 72101.00 | 82175.00 | - |
還原基本每股稅後盈餘(元) | 916.40 | 2040.40 | 1033.70 | 1013.00 | -1922.60 | - | -6687.20 | 682.80 | 3126.31 | - |
還原稀釋每股稅後盈餘(元) | 838.00 | 1883.10 | 904.30 | 879.90 | -1922.60 | - | -6687.20 | 682.80 | 3080.27 | - |
還原基本平均股數(千股) | 75,898 | 75,399 | 74,100 | 73,400 | 72,400 | - | 74,499 | 74,698 | 76,147 | - |
還原稀釋平均股數(千股) | 82,998 | 81,698 | 84,704 | 84,503 | 72,400 | - | 74,499 | 74,698 | 77,285 | - |
EBITDA(千元) | 103,513,000 | 254,326,000 | 137,943,000 | 151,044,000 | -195,176,000 | 107,540,000 | -708,175,000 | 48,603,000 | 383,984,000 | 4,175,000 |
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