
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 | 982,131 | 977,859 | 906,627 | 1,013,881 | 942,809 | 991,546 | 926,926 | 1,008,576 | 980,651 | 1,039,982 |
營業成本 | 620,825 | 606,568 | 560,694 | 624,946 | 587,375 | 611,904 | 580,568 | 621,807 | 605,329 | 646,746 |
營業毛利 | 361,306 | 371,291 | 345,933 | 388,935 | 355,434 | 379,642 | 346,358 | 386,769 | 375,322 | 393,236 |
營業費用 | 915,555 | 215,899 | - | - | - | - | 209,225 | 272,135 | 200,881 | 208,465 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 203,617 | 213,611 | 202,606 | 178,394 | 179,476 | 198,584 | 206,048 | 191,585 | 196,433 | 203,521 |
非經常性項目費用 | 711,938 | 2,288 | 2,729 | 41,772 | 2,519 | 5,350 | 3,177 | 80,550 | 4,448 | 4,944 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -554,249 | 155,392 | 140,598 | 169,908 | 173,439 | 175,708 | 137,133 | 114,634 | 174,441 | 184,771 |
其他收入及費用 | 444 | -2,554 | -777 | 4,251 | 2,637 | 3,634 | 3,978 | 571 | 1,031 | 2,901 |
利息費用 | 25,147 | 19,844 | 18,364 | 19,990 | 21,399 | 24,566 | 26,274 | 28,277 | 31,080 | 31,529 |
稅前純益 | -578,952 | 132,994 | 121,457 | 153,030 | 154,677 | 154,776 | 114,837 | 86,928 | 144,392 | 156,143 |
所得稅 | -65,974 | 27,038 | 29,105 | 40,726 | 40,511 | 39,381 | 28,269 | 10,635 | 35,742 | 39,293 |
稅後純益 | -512,978 | 105,956 | 92,352 | 112,304 | 114,166 | 115,395 | 86,568 | 76,293 | 108,650 | 116,850 |
基本每股稅後盈餘(元) | -10.15 | 2.01 | 1.72 | 2.09 | 2.12 | 2.15 | 1.61 | 1.42 | 2.03 | 2.18 |
稀釋每股稅後盈餘(元) | -10.15 | 1.99 | 1.69 | 2.06 | 2.12 | 2.13 | 1.59 | 1.42 | 2.01 | 2.16 |
基本平均股數(千股) | 50521.00 | 52616.00 | 53594.00 | 53764.00 | 53770.00 | 53765.00 | 53654.00 | 53601.00 | 53588.00 | 53527.00 |
稀釋平均股數(千股) | 50521.00 | 53154.00 | 54621.00 | 54334.00 | 54037.00 | 54072.00 | 54394.00 | 53768.00 | 54157.00 | 54042.00 |
還原基本每股稅後盈餘(元) | -10.15 | 2.01 | 1.72 | 2.09 | 2.12 | 2.15 | 1.61 | 1.42 | 2.03 | 2.18 |
還原稀釋每股稅後盈餘(元) | -10.15 | 1.99 | 1.69 | 2.06 | 2.12 | 2.13 | 1.59 | 1.42 | 2.01 | 2.16 |
還原基本平均股數(千股) | 50,521 | 52,616 | 53,594 | 53,764 | 53,770 | 53,765 | 53,654 | 53,601 | 53,588 | 53,527 |
還原稀釋平均股數(千股) | 50,521 | 53,154 | 54,621 | 54,334 | 54,037 | 54,072 | 54,394 | 53,768 | 54,157 | 54,042 |
EBITDA(千元) | -520,975 | 185,028 | 171,966 | 205,358 | 206,856 | 210,988 | 173,521 | 148,751 | 208,753 | 218,502 |
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