
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 | 4,250,464 | 4,404,870 | 4,277,082 | 4,346,562 | 4,183,138 | 4,327,375 | 4,383,470 | 4,375,563 | 3,973,183 | 3,942,207 |
營業成本 | 2,404,867 | 2,445,429 | 2,319,883 | 2,394,392 | 2,315,159 | 2,323,181 | 2,360,809 | 2,375,375 | 2,097,496 | 2,083,896 |
營業毛利 | 1,845,597 | 1,959,441 | 1,957,199 | 1,952,170 | 1,867,979 | 2,004,194 | 2,022,661 | 2,000,188 | 1,875,687 | 1,858,311 |
營業費用 | 1,984,091 | 1,580,736 | - | 1,621,271 | 1,561,111 | 1,544,354 | 1,539,159 | 1,587,421 | 1,528,258 | 1,470,744 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,467,210 | 1,337,912 | 1,322,717 | 1,406,539 | 1,327,262 | 1,351,523 | 1,341,502 | 1,382,065 | 1,326,363 | 1,267,092 |
非經常性項目費用 | 256,164 | 849 | 85 | 5,503 | 519 | 855 | 1,095 | 59 | 68 | 149 |
其他營業費用 | 260,717 | 241,975 | 236,444 | 209,229 | 233,330 | 191,976 | 196,562 | 205,297 | 201,827 | 203,503 |
營業利益 | -112,852 | 404,565 | 385,057 | 291,565 | 314,857 | 425,656 | 458,378 | 419,344 | 369,936 | 371,378 |
其他收入及費用 | -10,390 | -161,170 | -11,266 | 25,477 | 93,333 | -43,431 | -4,806 | 7,470 | -34,879 | 23,693 |
利息費用 | 102,287 | 105,584 | 107,269 | 108,581 | 111,873 | 112,739 | 110,037 | 106,878 | 111,170 | 111,945 |
稅前純益 | -219,587 | 133,756 | 266,784 | 205,684 | 296,734 | 271,248 | 343,399 | 320,091 | 224,325 | 282,685 |
所得稅 | -12,858 | 15,662 | 40,053 | -32,232 | 52,570 | -11,554 | 43,673 | -59,521 | 12,440 | 39,141 |
稅後純益 | -285,255 | 48,951 | 148,554 | 157,432 | 184,578 | 187,072 | 217,476 | 313,460 | 161,117 | 200,796 |
基本每股稅後盈餘(元) | -1.05 | 0.18 | 0.52 | 0.52 | 0.61 | 0.60 | 0.68 | - | 0.46 | 0.56 |
稀釋每股稅後盈餘(元) | -1.05 | 0.18 | 0.51 | 0.52 | 0.61 | 0.60 | 0.67 | 0.91 | 0.48 | 0.56 |
基本平均股數(千股) | 272517.00 | 273329.00 | 287125.00 | 297642.00 | 300499.00 | 311179.00 | 320488.00 | - | 347345.00 | 361050.00 |
稀釋平均股數(千股) | 272517.00 | 275615.00 | 289096.00 | 299447.00 | 303479.00 | 314420.00 | 323757.00 | - | 351390.00 | 365339.00 |
還原基本每股稅後盈餘(元) | -1.05 | 0.18 | 0.52 | 0.52 | 0.61 | 0.60 | 0.68 | - | 0.46 | 0.56 |
還原稀釋每股稅後盈餘(元) | -1.05 | 0.18 | 0.51 | 0.52 | 0.61 | 0.60 | 0.67 | 0.91 | 0.48 | 0.56 |
還原基本平均股數(千股) | 272,517 | 273,329 | 287,125 | 297,642 | 300,499 | 311,179 | 320,488 | - | 347,345 | 361,050 |
還原稀釋平均股數(千股) | 272,517 | 275,615 | 289,096 | 299,447 | 303,479 | 314,420 | 323,757 | - | 351,390 | 365,339 |
EBITDA(千元) | 71,279 | 419,214 | 539,140 | 449,841 | 589,039 | 486,921 | 574,768 | 573,112 | 493,524 | 562,131 |
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