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 | 443,263 | 385,716 | 396,362 | 359,457 | 341,394 | 348,868 | 330,301 | 296,203 | 281,040 | 295,493 |
營業成本 | 223,364 | 175,832 | 144,586 | 146,513 | 153,687 | 141,621 | 147,756 | 110,467 | 115,877 | 123,321 |
營業毛利 | 219,899 | 209,884 | 251,776 | 212,944 | 187,707 | 207,247 | 182,545 | 185,736 | 165,163 | 172,172 |
營業費用 | 200,659 | 186,264 | 178,902 | 156,432 | 157,440 | 146,874 | 141,218 | 136,146 | 137,796 | 127,151 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 107,986 | 98,317 | 91,319 | 81,371 | 83,834 | 74,159 | 71,283 | 66,664 | 68,942 | 59,415 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 92,673 | 87,947 | 87,583 | 75,061 | 73,606 | 72,715 | 69,935 | 69,482 | 68,854 | 67,736 |
營業利益 | 19,280 | 23,670 | 72,874 | 56,588 | 26,101 | 56,137 | 38,400 | 37,453 | 27,265 | 45,012 |
其他收入及費用 | 825 | 580 | 1,872 | -140 | -4,075 | -5,733 | -2,638 | -11,095 | 192 | 230 |
利息費用 | 55,714 | 49,690 | 66,029 | 54,049 | 47,467 | 75,411 | 45,009 | 16,126 | 69,308 | 56,667 |
稅前純益 | 21,829 | 17,998 | 91,914 | 118,162 | 39,194 | 32,416 | 44,434 | 71,979 | 4,715 | 48,834 |
所得稅 | 2,567 | 1,774 | 8,260 | 9,214 | 3,787 | -234,938 | 1,303 | 311 | 416 | 372 |
稅後純益 | 63,608 | 213,216 | 108,960 | 153,031 | 72,019 | 397,609 | 143,402 | 124,141 | 50,763 | 108,712 |
基本每股稅後盈餘(元) | 0.05 | 0.01 | 0.35 | 0.54 | 0.12 | 1.70 | 0.21 | 0.41 | -0.06 | 0.26 |
稀釋每股稅後盈餘(元) | 0.05 | 0.00 | 0.35 | 0.55 | 0.12 | 1.95 | 0.21 | 0.42 | -0.06 | 0.23 |
基本平均股數(千股) | 60162.00 | 59783.00 | 59811.00 | 59792.00 | 57869.00 | 55738.00 | 53340.00 | 50553.00 | 47612.00 | 44403.00 |
稀釋平均股數(千股) | 61001.00 | 60551.00 | 60424.00 | 60279.00 | 58392.00 | 55883.00 | 53463.00 | 50625.00 | 47825.00 | 44448.00 |
還原基本每股稅後盈餘(元) | 0.05 | 0.01 | 0.35 | 0.54 | 0.12 | 1.70 | 0.21 | 0.41 | -0.06 | 0.26 |
還原稀釋每股稅後盈餘(元) | 0.05 | 0.00 | 0.35 | 0.55 | 0.12 | 1.95 | 0.21 | 0.42 | -0.06 | 0.23 |
還原基本平均股數(千股) | 60,162 | 59,783 | 59,811 | 59,792 | 57,869 | 55,738 | 53,340 | 50,553 | 47,612 | 44,403 |
還原稀釋平均股數(千股) | 61,001 | 60,551 | 60,424 | 60,279 | 58,392 | 55,883 | 53,463 | 50,625 | 47,825 | 44,448 |
EBITDA(千元) | 218,190 | 356,224 | 274,402 | 294,893 | 200,233 | 314,045 | 262,850 | 213,249 | 192,517 | 235,466 |
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