年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,517,497 | 2,127,553 | 2,109,366 | 2,806,578 | 2,372,492 | 2,191,215 | 1,986,456 | 2,536,037 | 2,205,492 | 1,821,939 |
營業成本 | 1,456,847 | 1,303,938 | 1,307,579 | 1,538,939 | 1,454,755 | 1,387,423 | 1,321,813 | 1,482,746 | 1,383,610 | 1,280,418 |
營業毛利 | 1,060,650 | 823,615 | 801,787 | 1,267,639 | 917,737 | 803,792 | 664,643 | 1,053,291 | 821,882 | 541,521 |
營業費用 | 636,814 | - | - | 576,429 | 576,176 | 585,398 | 540,313 | 529,973 | 549,337 | 530,803 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 393,054 | 391,376 | 360,566 | 358,001 | 353,771 | 362,469 | 328,258 | 325,365 | 352,222 | 336,013 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 231,297 | 226,480 | 218,428 | 222,405 | 222,929 | 212,055 | 204,608 | 197,115 | 194,790 |
營業利益 | 423,836 | 200,942 | 214,741 | 691,210 | 341,561 | 218,394 | 124,330 | 523,318 | 272,545 | 10,718 |
其他收入及費用 | - | -24,505 | 68,337 | -34,146 | 1,896 | 18,137 | -35,266 | 12,060 | -8,043 | -8,955 |
利息費用 | 236,782 | 217,872 | 175,358 | 175,216 | 178,472 | 218,177 | 197,381 | 181,201 | 177,692 | 171,257 |
稅前純益 | 30,629 | -41,435 | 107,720 | 481,848 | 164,985 | 18,354 | -108,317 | 354,177 | 86,810 | -169,494 |
所得稅 | 637 | -1,140 | -146,816 | 6,916 | 1,549 | 1,001 | -1,832 | 8,309 | 694 | -10,173 |
稅後純益 | 29,992 | -40,295 | 254,536 | 474,932 | 163,436 | 17,353 | -106,485 | 345,868 | 86,116 | -159,321 |
基本每股稅後盈餘(元) | 0.07 | -0.09 | 0.58 | 1.08 | 0.38 | 0.04 | -0.25 | 0.81 | 0.20 | -0.38 |
稀釋每股稅後盈餘(元) | 0.07 | -0.09 | 0.52 | 0.96 | 0.37 | 0.04 | -0.23 | 0.79 | 0.21 | -0.38 |
基本平均股數(千股) | 446586.00 | 441147.00 | 439709.00 | 439697.00 | 434807.00 | 426803.00 | 425426.00 | 425398.00 | 424178.00 | 422655.00 |
稀釋平均股數(千股) | 448033.00 | 441147.00 | 518111.00 | 514878.00 | 513589.00 | 431019.00 | 425426.00 | 511585.00 | 461075.00 | 422655.00 |
還原基本每股稅後盈餘(元) | 0.07 | -0.09 | 0.58 | 1.08 | 0.38 | 0.04 | -0.25 | 0.81 | 0.20 | -0.38 |
還原稀釋每股稅後盈餘(元) | 0.07 | -0.09 | 0.52 | 0.96 | 0.37 | 0.04 | -0.23 | 0.79 | 0.21 | -0.38 |
還原基本平均股數(千股) | 446,586 | 441,147 | 439,709 | 439,697 | 434,807 | 426,803 | 425,426 | 425,398 | 424,178 | 422,655 |
還原稀釋平均股數(千股) | 448,033 | 441,147 | 518,111 | 514,878 | 513,589 | 431,019 | 425,426 | 511,585 | 461,075 | 422,655 |
EBITDA(千元) | 531,848 | 426,972 | 529,713 | 895,914 | 586,392 | 481,623 | 322,342 | 760,048 | 479,114 | 212,439 |
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