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 | 602,098 | 514,977 | 753,638 | 560,765 | 396,348 | 793,517 | 313,973 | 476,555 | 582,214 | 370,379 |
營業成本 | 114,040 | 116,583 | 106,903 | 100,859 | 105,447 | 102,062 | 82,506 | 84,350 | 78,088 | 73,017 |
營業毛利 | 488,058 | 398,394 | 646,735 | 459,906 | 290,901 | 691,455 | 231,467 | 392,205 | 504,126 | 297,362 |
營業費用 | 258,777 | - | - | - | 238,580 | 207,411 | 189,030 | 157,413 | 143,537 | 129,827 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 53,087 | 61,085 | 27,138 | 64,359 | 64,622 | 56,223 | 55,239 | 50,986 | 48,919 | 52,511 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 205,690 | 204,674 | 185,657 | 176,612 | 173,958 | 151,188 | 133,791 | 106,427 | 94,618 | 77,316 |
營業利益 | 229,281 | 132,635 | 433,940 | 218,935 | 52,321 | 484,044 | 42,438 | 234,791 | 360,589 | 167,534 |
其他收入及費用 | 356 | 463 | 121 | 63 | 56 | 83 | 21 | 4,003 | 10,437 | 1,315 |
利息費用 | 43,850 | 45,259 | 36,838 | 37,695 | 37,925 | 36,513 | 37,040 | 31,968 | 30,143 | 23,808 |
稅前純益 | 185,787 | 87,839 | 397,223 | 181,303 | 14,452 | 447,614 | 5,419 | 206,826 | 340,883 | 145,042 |
所得稅 | 46,805 | 16,140 | 98,777 | 42,746 | 2,846 | 58,761 | -20,691 | 39,011 | 692 | -27 |
稅後純益 | 138,982 | 71,699 | 298,446 | 138,557 | 11,606 | 388,853 | 26,110 | 167,815 | 340,191 | 145,068 |
基本每股稅後盈餘(元) | 1.41 | 0.72 | 3.00 | 1.38 | 0.12 | 3.92 | 0.28 | 1.89 | 4.01 | 1.64 |
稀釋每股稅後盈餘(元) | 1.39 | 0.72 | 2.95 | 1.36 | 0.11 | 4.06 | 0.15 | 1.84 | 3.98 | 2.00 |
基本平均股數(千股) | 98559.00 | 99217.00 | 99494.00 | 100266.00 | 100442.00 | 99278.00 | 92768.00 | 88800.00 | 84915.00 | 81301.00 |
稀釋平均股數(千股) | 99992.00 | 100934.00 | 100724.00 | 101985.00 | 101636.00 | 99814.00 | 93742.00 | 89108.00 | 85407.00 | 81857.00 |
還原基本每股稅後盈餘(元) | 1.41 | 0.72 | 3.00 | 1.38 | 0.12 | 3.92 | 0.28 | 1.89 | 4.01 | 1.64 |
還原稀釋每股稅後盈餘(元) | 1.39 | 0.72 | 2.95 | 1.36 | 0.11 | 4.06 | 0.15 | 1.84 | 3.98 | 2.00 |
還原基本平均股數(千股) | 98,559 | 99,217 | 99,494 | 100,266 | 100,442 | 99,278 | 92,768 | 88,800 | 84,915 | 81,301 |
還原稀釋平均股數(千股) | 99,992 | 100,934 | 100,724 | 101,985 | 101,636 | 99,814 | 93,742 | 89,108 | 85,407 | 81,857 |
EBITDA(千元) | 437,436 | 339,904 | 621,836 | 397,709 | 228,254 | 637,300 | 178,137 | 346,729 | 466,885 | 247,298 |
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