
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 | 1,273,100 | 1,283,000 | 2,183,200 | 1,587,800 | 1,076,300 | 1,084,700 | 1,706,300 | 1,422,000 | 1,027,400 | 1,090,000 |
營業成本 | 193,600 | 261,800 | 647,500 | 376,600 | 165,900 | 164,700 | 425,000 | 335,000 | 181,300 | 251,900 |
營業毛利 | 1,079,500 | 1,021,200 | 1,535,700 | 1,211,200 | 910,400 | 920,000 | 1,281,300 | 1,087,000 | 846,100 | 838,100 |
營業費用 | 782,600 | 757,500 | - | - | - | - | 697,900 | 721,000 | 613,300 | 669,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 475,700 | 470,400 | 517,400 | 511,300 | 423,100 | 425,000 | 455,800 | 463,700 | 402,400 | 436,400 |
非經常性項目費用 | - | 400 | 300 | 3,200 | - | 2,900 | - | - | - | - |
其他營業費用 | 306,900 | 286,700 | 258,600 | 278,100 | 269,500 | 253,500 | 242,100 | 257,300 | 210,900 | 233,100 |
營業利益 | 297,500 | 262,900 | 759,400 | 416,800 | 218,300 | 237,000 | 583,400 | 362,600 | 233,000 | 168,900 |
其他收入及費用 | 10,500 | -300 | 5,800 | 11,300 | 29,700 | 11,400 | 9,200 | 2,700 | -1,400 | 2,300 |
利息費用 | 179,800 | 139,100 | 132,800 | 137,000 | 134,600 | 129,300 | 116,300 | 141,000 | 129,200 | 110,500 |
稅前純益 | 127,600 | 124,300 | 632,400 | 292,900 | 112,900 | 120,700 | 476,300 | 227,700 | 102,200 | 60,400 |
所得稅 | 20,600 | 23,800 | 105,700 | 48,600 | 15,900 | 17,600 | 76,000 | 35,800 | 3,800 | 14,100 |
稅後純益 | 94,700 | 102,200 | 474,800 | 223,900 | 85,700 | 85,800 | 365,000 | 237,400 | 85,100 | 58,800 |
基本每股稅後盈餘(元) | 0.20 | 0.22 | 1.01 | 0.48 | 0.19 | 0.19 | 0.77 | - | 0.19 | 0.10 |
稀釋每股稅後盈餘(元) | 0.20 | 0.22 | 1.00 | 0.48 | 0.19 | 0.18 | 0.77 | 0.50 | 0.18 | 0.09 |
基本平均股數(千股) | 472100.00 | 471000.00 | 470400.00 | 468500.00 | 451900.00 | 448500.00 | 447900.00 | - | 413500.00 | 413300.00 |
稀釋平均股數(千股) | 473700.00 | 472100.00 | 472500.00 | 469900.00 | 454500.00 | 450200.00 | 449400.00 | - | 448300.00 | 446800.00 |
還原基本每股稅後盈餘(元) | 0.20 | 0.22 | 1.01 | 0.48 | 0.19 | 0.19 | 0.77 | - | 0.19 | 0.10 |
還原稀釋每股稅後盈餘(元) | 0.20 | 0.22 | 1.00 | 0.48 | 0.19 | 0.18 | 0.77 | 0.50 | 0.18 | 0.09 |
還原基本平均股數(千股) | 472,100 | 471,000 | 470,400 | 468,500 | 451,900 | 448,500 | 447,900 | - | 413,500 | 413,300 |
還原稀釋平均股數(千股) | 473,700 | 472,100 | 472,500 | 469,900 | 454,500 | 450,200 | 449,400 | - | 448,300 | 446,800 |
EBITDA(千元) | 602,000 | 551,800 | 971,900 | 687,600 | 505,700 | 486,200 | 799,400 | 671,500 | 429,000 | 416,500 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。