
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 209,272,000 | 174,511,490 | 163,151,000 | 213,187,441 | 238,067,000 | 189,752,886 | 179,087,000 | 211,601,817 | 229,223,000 | 50,911,000 |
營業成本 | 173,012,000 | 138,917,216 | 120,015,000 | 146,775,357 | 184,343,000 | 138,537,535 | 133,810,000 | 157,811,576 | 175,918,000 | 38,844,000 |
營業毛利 | 36,261,000 | 35,594,274 | 43,136,000 | 66,412,084 | 53,723,000 | 51,215,351 | 45,276,000 | 53,790,241 | 53,306,000 | 12,067,000 |
營業費用 | 21,517,000 | 20,789,067 | 20,806,000 | 27,063,449 | 24,229,000 | 19,749,675 | 22,587,000 | 22,196,808 | 21,482,000 | 5,406,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 19,282,000 | 18,676,349 | 19,027,000 | 18,628,863 | 21,830,000 | 17,742,186 | 20,644,000 | 9,365,997 | 19,027,000 | 4,793,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | 51,203 | - | - | - | - | - | - |
營業利益 | 14,744,000 | 14,805,207 | 22,330,000 | 39,348,635 | 29,494,000 | 31,465,676 | 22,689,000 | 31,593,433 | 31,824,000 | 6,661,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 18,855,000 | 9,774,882 | 8,981,000 | 3,812,759 | 17,000,000 | 23,930,056 | 38,993,000 | 27,338,955 | 43,914,000 | 8,935,000 |
稅前純益 | -12,777,000 | -483,422 | 31,901,000 | 53,169,579 | 47,673,000 | 65,561,776 | 126,047,000 | -8,575,747 | 27,749,000 | 4,043,000 |
所得稅 | -4,190,000 | -868,479 | 10,652,000 | 21,278,551 | 19,802,000 | 24,315,641 | 46,986,000 | 1,228,730 | 4,571,000 | 1,600,000 |
稅後純益 | -8,468,000 | 397,318 | 21,473,000 | 32,181,111 | 27,576,000 | 41,309,460 | 79,138,000 | -9,321,821 | 22,861,000 | 2,544,000 |
基本每股稅後盈餘(元) | -72.56 | 3.40 | 184.01 | 192.10 | 236.30 | 353.99 | 678.17 | -169.50 | 195.93 | 81.01 |
稀釋每股稅後盈餘(元) | -72.56 | 3.40 | 184.01 | 192.10 | 236.30 | 353.99 | 678.17 | -169.50 | 195.93 | 81.01 |
基本平均股數(千股) | 116701.00 | 116696.00 | 116600.00 | 116696.00 | 116696.00 | 116696.00 | 116600.00 | 116695.00 | 116677.00 | 116684.00 |
稀釋平均股數(千股) | 116701.00 | 116696.00 | 116600.00 | 116696.00 | 116696.00 | 116696.00 | 116600.00 | 116695.00 | 116677.00 | 116684.00 |
還原基本每股稅後盈餘(元) | -72.56 | 3.40 | 184.01 | 192.10 | 236.30 | 353.99 | 678.17 | -169.50 | 195.93 | 81.01 |
還原稀釋每股稅後盈餘(元) | -72.56 | 3.40 | 184.01 | 192.10 | 236.30 | 353.99 | 678.17 | -169.50 | 195.93 | 81.01 |
還原基本平均股數(千股) | 116,701 | 116,696 | 116,600 | 116,696 | 116,696 | 116,696 | 116,600 | 116,695 | 116,677 | 116,684 |
還原稀釋平均股數(千股) | 116,701 | 116,696 | 116,600 | 116,696 | 116,696 | 116,696 | 116,600 | 116,695 | 116,677 | 116,684 |
EBITDA(千元) | 6,197,000 | 28,853,567 | 55,500,000 | 73,147,576 | 75,225,445 | 108,805,157 | 180,827,000 | 34,806,344 | 89,371,000 | 17,060,000 |
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