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 | 351,420 | 557,396 | 651,854 | 602,497 | 390,851 | 608,414 | 617,539 | 645,270 | 487,357 | 488,262 |
營業成本 | 277,707 | 429,885 | 488,362 | 451,613 | 299,450 | 465,785 | 458,734 | 503,333 | 388,541 | 387,227 |
營業毛利 | 73,713 | 127,511 | 163,492 | 150,884 | 91,401 | 142,629 | 158,805 | 141,937 | 98,816 | 101,035 |
營業費用 | 73,544 | 81,924 | 83,187 | 83,363 | 72,668 | 82,787 | 76,529 | 76,851 | 72,765 | 60,231 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 73,544 | 81,924 | 83,187 | 83,363 | 72,668 | 82,787 | 76,529 | 76,851 | 72,765 | 60,231 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 169 | 45,587 | 80,305 | 67,521 | 18,733 | 59,842 | 82,276 | 65,086 | 26,051 | 40,804 |
其他收入及費用 | 5,555 | 21,497 | 11,547 | 9,362 | 4,361 | 8,706 | 7,173 | 6,323 | 6,297 | 6,049 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 5,724 | 67,084 | 91,852 | 76,883 | 23,094 | 68,548 | 89,449 | 71,409 | 32,348 | 46,853 |
所得稅 | 1,730 | 16,214 | 22,277 | 18,310 | 6,041 | 16,459 | 22,407 | 18,275 | 5,386 | 12,738 |
稅後純益 | 3,994 | 50,870 | 69,575 | 58,573 | 17,053 | 52,089 | 67,042 | 53,134 | 26,962 | 34,115 |
基本每股稅後盈餘(元) | 0.17 | 2.16 | 2.96 | 2.49 | 0.72 | 2.21 | 2.85 | 2.26 | 1.15 | 1.46 |
稀釋每股稅後盈餘(元) | 0.17 | 2.15 | 2.95 | 2.48 | 0.72 | 2.21 | 2.82 | 2.25 | 1.14 | 1.47 |
基本平均股數(千股) | 23396.00 | 23497.00 | 23500.00 | 23543.00 | 23578.00 | 23565.00 | 23546.00 | 23533.00 | 23381.00 | 23291.00 |
稀釋平均股數(千股) | 23466.00 | 23620.00 | 23579.00 | 23603.00 | 23675.00 | 23737.00 | 23640.00 | 23608.00 | 23629.00 | 23513.00 |
還原基本每股稅後盈餘(元) | 0.17 | 2.16 | 2.96 | 2.49 | 0.72 | 2.21 | 2.85 | 2.26 | 1.15 | 1.46 |
還原稀釋每股稅後盈餘(元) | 0.17 | 2.15 | 2.95 | 2.48 | 0.72 | 2.21 | 2.82 | 2.25 | 1.14 | 1.47 |
還原基本平均股數(千股) | 23,396 | 23,497 | 23,500 | 23,543 | 23,578 | 23,565 | 23,546 | 23,533 | 23,381 | 23,291 |
還原稀釋平均股數(千股) | 23,466 | 23,620 | 23,579 | 23,603 | 23,675 | 23,737 | 23,640 | 23,608 | 23,629 | 23,513 |
EBITDA(千元) | 6,585 | 67,912 | 92,682 | 77,660 | 23,767 | 69,176 | 90,242 | 71,914 | 32,830 | 47,295 |
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