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 | 627,115 | 740,918 | 709,476 | 736,305 | 579,782 | 629,877 | 649,334 | 626,704 | 667,318 | 779,775 |
營業成本 | 500,552 | 597,620 | 582,896 | 557,058 | 491,933 | 561,374 | 582,546 | 565,024 | 567,813 | 696,225 |
營業毛利 | 126,563 | 143,298 | 126,580 | 179,247 | 87,849 | 68,503 | 66,788 | 61,680 | 99,505 | 83,550 |
營業費用 | 51,995 | 17,753 | 51,004 | 62,015 | 50,864 | -12,303 | 65,666 | 112,239 | 41,636 | 76,010 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 34,519 | 29,439 | 28,631 | 29,468 | 32,684 | 31,890 | 32,530 | 31,952 | 27,776 | 40,073 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 16,885 | -16,387 | 21,516 | 31,766 | 17,333 | 30,949 | 19,740 | 79,618 | 13,156 | 35,200 |
營業利益 | 74,568 | 125,545 | 75,576 | 117,232 | 36,985 | 80,806 | 1,122 | -50,559 | 57,869 | 7,540 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 50,955 | 59,747 | 53,116 | 49,029 | 46,772 | 50,890 | 40,835 | 50,697 | 42,909 | 40,645 |
稅前純益 | 58,222 | -15,175 | 48,743 | -92,280 | -12,431 | -103,861 | -63,005 | -136,328 | 9,724 | -58,110 |
所得稅 | 29,494 | 96,220 | 42,760 | -23,008 | -416 | 3,777 | 359 | -33,544 | 25,134 | 23,325 |
稅後純益 | 11,849 | -98,501 | -5,152 | -76,299 | -24,370 | -93,402 | -73,738 | -102,486 | -19,728 | -81,693 |
基本每股稅後盈餘(元) | 0.09 | - | -0.04 | -0.58 | -0.18 | - | -0.57 | -0.77 | -0.15 | -0.62 |
稀釋每股稅後盈餘(元) | 0.09 | - | -0.04 | -0.58 | -0.18 | - | -0.57 | -0.77 | -0.15 | -0.62 |
基本平均股數(千股) | 132439.00 | - | 132439.00 | 132439.00 | 132439.00 | - | 132439.00 | 132439.00 | 132439.00 | 132439.00 |
稀釋平均股數(千股) | 132439.00 | - | 132439.00 | 132439.00 | 132439.00 | - | 132439.00 | 132439.00 | 132439.00 | 132439.00 |
還原基本每股稅後盈餘(元) | 0.09 | - | -0.04 | -0.58 | -0.18 | - | -0.57 | -0.77 | -0.15 | -0.62 |
還原稀釋每股稅後盈餘(元) | 0.09 | - | -0.04 | -0.58 | -0.18 | - | -0.57 | -0.77 | -0.15 | -0.62 |
還原基本平均股數(千股) | 132,439 | - | 132,439 | 132,439 | 132,439 | - | 132,439 | 132,439 | 132,439 | 132,439 |
還原稀釋平均股數(千股) | 132,439 | - | 132,439 | 132,439 | 132,439 | - | 132,439 | 132,439 | 132,439 | 132,439 |
EBITDA(千元) | 158,107 | 154,103 | 173,005 | 19,587 | 98,975 | 44,138 | 39,551 | -13,588 | 119,995 | 60,195 |
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