
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 | 556,637 | 706,810 | 602,098 | 514,977 | 753,638 | 560,765 | 396,348 | 793,517 | 313,973 | 476,555 |
營業成本 | 118,316 | 121,430 | 114,040 | 116,583 | 106,903 | 100,859 | 105,447 | 102,062 | 82,506 | 84,350 |
營業毛利 | 438,321 | 585,380 | 488,058 | 398,394 | 646,735 | 459,906 | 290,901 | 691,455 | 231,467 | 392,205 |
營業費用 | 564,082 | 409,214 | 258,777 | 265,759 | - | - | 238,580 | 207,411 | 189,030 | 157,413 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 46,057 | 54,805 | 53,087 | 61,085 | 27,138 | 64,359 | 64,622 | 56,223 | 55,239 | 50,986 |
非經常性項目費用 | 318,674 | 148,667 | - | - | - | - | - | - | - | - |
其他營業費用 | 199,351 | 205,742 | 205,690 | 204,674 | 185,657 | 176,612 | 173,958 | 151,188 | 133,791 | 106,427 |
營業利益 | -125,761 | 176,166 | 229,281 | 132,635 | 433,940 | 218,935 | 52,321 | 484,044 | 42,438 | 234,791 |
其他收入及費用 | -66 | 47 | 356 | 463 | 121 | 63 | 56 | 83 | 21 | 4,003 |
利息費用 | 42,975 | 44,435 | 43,850 | 45,259 | 36,838 | 37,695 | 37,925 | 36,513 | 37,040 | 31,968 |
稅前純益 | -168,802 | 131,778 | 185,787 | 87,839 | 397,223 | 181,303 | 14,452 | 447,614 | 5,419 | 206,826 |
所得稅 | -39,728 | 32,193 | 46,805 | 16,140 | 98,777 | 42,746 | 2,846 | 58,761 | -20,691 | 39,011 |
稅後純益 | -129,074 | 99,585 | 138,982 | 71,699 | 298,446 | 138,557 | 11,606 | 388,853 | 26,110 | 167,815 |
基本每股稅後盈餘(元) | -1.33 | 1.02 | 1.41 | 0.72 | 3.00 | 1.38 | 0.12 | 3.92 | 0.28 | 1.89 |
稀釋每股稅後盈餘(元) | -1.33 | 1.00 | 1.39 | 0.72 | 2.95 | 1.36 | 0.11 | 4.06 | 0.15 | 1.84 |
基本平均股數(千股) | 97123.00 | 98060.00 | 98559.00 | 99217.00 | 99494.00 | 100266.00 | 100442.00 | 99278.00 | 92768.00 | 88800.00 |
稀釋平均股數(千股) | 97123.00 | 99394.00 | 99992.00 | 100934.00 | 100724.00 | 101985.00 | 101636.00 | 99814.00 | 93742.00 | 89108.00 |
還原基本每股稅後盈餘(元) | -1.33 | 1.02 | 1.41 | 0.72 | 3.00 | 1.38 | 0.12 | 3.92 | 0.28 | 1.89 |
還原稀釋每股稅後盈餘(元) | -1.33 | 1.00 | 1.39 | 0.72 | 2.95 | 1.36 | 0.11 | 4.06 | 0.15 | 1.84 |
還原基本平均股數(千股) | 97,123 | 98,060 | 98,559 | 99,217 | 99,494 | 100,266 | 100,442 | 99,278 | 92,768 | 88,800 |
還原稀釋平均股數(千股) | 97,123 | 99,394 | 99,992 | 100,934 | 100,724 | 101,985 | 101,636 | 99,814 | 93,742 | 89,108 |
EBITDA(千元) | 75,512 | 384,144 | 437,436 | 339,904 | 621,836 | 397,709 | 228,254 | 637,300 | 178,137 | 346,729 |
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