
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 | 4,445,682 | 3,729,389 | 3,584,145 | 3,430,372 | 3,040,615 | 2,867,428 | 2,772,511 | 2,589,414 | 2,474,020 | 2,423,962 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 4,445,682 | 3,729,389 | 3,584,145 | 3,430,372 | 3,040,615 | 2,867,428 | 2,772,511 | 2,589,414 | 2,474,020 | 2,423,962 |
營業費用 | 4,742,946 | 3,589,329 | 3,361,226 | 3,310,022 | 2,917,529 | 2,736,062 | 2,562,253 | 2,488,607 | 2,363,653 | 2,171,886 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,315,365 | 3,218,251 | 3,031,015 | 2,954,445 | 2,582,468 | 2,435,751 | 2,301,609 | 2,199,073 | 2,063,961 | 1,950,025 |
非經常性項目費用 | 263,153 | 228,744 | 194,334 | 220,931 | 224,262 | 198,705 | 163,934 | 192,980 | 207,305 | 136,743 |
其他營業費用 | 164,428 | 142,334 | 135,877 | 134,646 | 110,799 | 101,606 | 96,710 | 96,554 | 92,387 | 85,118 |
營業利益 | -34,111 | 368,804 | 417,253 | 341,281 | 347,348 | 330,071 | 374,192 | 293,787 | 317,672 | 388,819 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 106,295 | 105,636 | 85,862 | 81,979 | 67,779 | 64,341 | 60,082 | 54,415 | 48,363 | 44,842 |
稅前純益 | -34,111 | 368,804 | 417,253 | 341,281 | 347,348 | 330,071 | 374,192 | 293,787 | 317,672 | 388,819 |
所得稅 | -4,594 | 95,555 | 98,680 | 70,532 | 92,045 | 86,271 | 85,428 | 76,232 | 93,381 | 103,299 |
稅後純益 | -29,517 | 273,249 | 318,573 | 270,749 | 255,303 | 243,800 | 288,764 | 217,555 | 224,291 | 285,520 |
基本每股稅後盈餘(元) | -0.37 | 3.42 | 4.27 | 3.62 | 3.41 | 3.26 | 3.87 | 2.89 | 2.95 | 3.70 |
稀釋每股稅後盈餘(元) | -0.37 | 3.40 | 4.24 | 3.58 | 3.40 | 3.22 | 3.83 | 2.87 | 2.92 | 3.66 |
基本平均股數(千股) | 80017.00 | 79984.00 | 74600.00 | 74785.00 | 74776.00 | 74725.00 | 74562.00 | 75228.00 | 76062.00 | 77234.00 |
稀釋平均股數(千股) | 80357.00 | 80373.00 | 75112.00 | 75337.00 | 75405.00 | 75548.00 | 75463.00 | 76240.00 | 77147.00 | 78194.00 |
還原基本每股稅後盈餘(元) | -0.37 | 3.42 | 4.27 | 3.62 | 3.41 | 3.26 | 3.87 | 2.89 | 2.95 | 3.70 |
還原稀釋每股稅後盈餘(元) | -0.37 | 3.40 | 4.24 | 3.58 | 3.40 | 3.22 | 3.83 | 2.87 | 2.92 | 3.66 |
還原基本平均股數(千股) | 80,017 | 79,984 | 74,600 | 74,785 | 74,776 | 74,725 | 74,562 | 75,228 | 76,062 | 77,234 |
還原稀釋平均股數(千股) | 80,357 | 80,373 | 75,112 | 75,337 | 75,405 | 75,548 | 75,463 | 76,240 | 77,147 | 78,194 |
EBITDA(千元) | 240,127 | 623,482 | 646,865 | 560,736 | 528,929 | 498,829 | 533,659 | 447,204 | 460,654 | 520,804 |
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