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 | 3,382,117 | 5,681,593 | 7,651,087 | 6,023,416 | 3,799,529 | 5,841,437 | 8,152,019 | 5,630,723 | 3,127,390 | 4,290,737 |
營業成本 | 2,254,937 | 4,488,417 | 5,785,071 | 4,403,326 | 2,646,457 | 4,702,410 | 6,330,465 | 4,164,778 | 2,115,589 | 3,291,631 |
營業毛利 | 1,127,180 | 1,193,176 | 1,866,016 | 1,620,090 | 1,153,072 | 1,139,027 | 1,821,554 | 1,465,945 | 1,011,801 | 999,106 |
營業費用 | 1,014,613 | 1,438,237 | 1,235,342 | 1,150,167 | 1,190,230 | 1,245,068 | 1,204,605 | 1,086,587 | 868,521 | 1,118,523 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 865,158 | 1,295,638 | 1,098,341 | 1,012,438 | 1,057,636 | 1,110,623 | 1,073,952 | 950,073 | 753,336 | 987,036 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 149,455 | 142,599 | 137,001 | 137,729 | 132,594 | 134,445 | 130,653 | 136,514 | 115,185 | 131,487 |
營業利益 | 114,769 | -239,444 | 634,642 | 470,702 | -36,507 | -100,206 | 618,532 | 386,371 | 142,776 | -119,890 |
其他收入及費用 | 33,310 | 29,369 | 52,303 | 65,946 | 120,962 | 57,604 | 60,439 | 70,064 | 9,860 | 16,601 |
利息費用 | 80,343 | 77,352 | 87,961 | 79,970 | 80,691 | 92,819 | 86,215 | 81,995 | 89,215 | 72,761 |
稅前純益 | 66,013 | -301,192 | 581,029 | 461,275 | 3,197 | -161,758 | 596,555 | 372,985 | 68,032 | -156,966 |
所得稅 | 19,711 | -583,110 | 75,834 | 74,559 | 35,414 | 33,157 | 55,874 | 41,648 | 23,840 | 10,665 |
稅後純益 | 23,682 | 192,839 | 430,076 | 311,088 | -46,649 | -247,049 | 488,877 | 299,240 | 938 | -184,423 |
基本每股稅後盈餘(元) | -0.32 | 0.53 | 1.72 | 1.05 | -0.53 | - | 1.85 | 1.04 | -0.25 | -1.13 |
稀釋每股稅後盈餘(元) | -0.32 | 0.56 | 1.67 | 1.07 | -0.56 | -1.32 | 1.88 | 1.03 | -0.25 | -1.21 |
基本平均股數(千股) | 231220.00 | 230731.00 | 230374.00 | 229921.00 | 229471.00 | - | 228787.00 | 228536.00 | 228162.00 | 226868.00 |
稀釋平均股數(千股) | 231220.00 | 225617.00 | 245319.00 | 245002.00 | 229471.00 | - | 244163.00 | 243660.00 | 228162.00 | 226868.00 |
還原基本每股稅後盈餘(元) | -0.32 | 0.53 | 1.72 | 1.05 | -0.53 | - | 1.85 | 1.04 | -0.25 | -1.13 |
還原稀釋每股稅後盈餘(元) | -0.32 | 0.56 | 1.67 | 1.07 | -0.56 | -1.32 | 1.88 | 1.03 | -0.25 | -1.21 |
還原基本平均股數(千股) | 231,220 | 230,731 | 230,374 | 229,921 | 229,471 | - | 228,787 | 228,536 | 228,162 | 226,868 |
還原稀釋平均股數(千股) | 231,220 | 225,617 | 245,319 | 245,002 | 229,471 | - | 244,163 | 243,660 | 228,162 | 226,868 |
EBITDA(千元) | 301,597 | -139,214 | 753,155 | 628,445 | 230,073 | 41,724 | 783,298 | 584,950 | 254,171 | 57,527 |
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