
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 | 467,500 | 460,200 | 390,700 | 493,200 | 451,900 | 477,300 | 408,500 | 501,200 | 454,800 | 468,800 |
營業成本 | 230,700 | 231,500 | 221,300 | 237,400 | 233,100 | 239,800 | 238,700 | 252,300 | 239,800 | 245,900 |
營業毛利 | 236,800 | 228,700 | 169,400 | 255,800 | 218,800 | 237,500 | 169,800 | 248,900 | 215,000 | 222,900 |
營業費用 | 145,500 | 171,400 | - | - | 146,000 | - | 155,700 | 157,500 | 156,400 | 661,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 105,200 | 110,600 | 114,700 | 109,600 | 108,700 | 119,100 | 110,500 | 107,900 | 105,300 | 108,600 |
非經常性項目費用 | 300 | 19,800 | - | - | - | 8,800 | 9,100 | 11,200 | 12,100 | 511,400 |
其他營業費用 | 40,000 | 41,000 | 40,700 | 42,400 | 37,300 | 35,700 | 36,100 | 38,400 | 39,000 | 41,200 |
營業利益 | 89,900 | 56,200 | 13,900 | 111,100 | 71,300 | 229,100 | 14,000 | 105,800 | 58,600 | -438,200 |
其他收入及費用 | -2,000 | -1,100 | -100 | 7,300 | -1,600 | 155,100 | -100 | 6,500 | -100 | 300 |
利息費用 | 37,000 | 36,500 | 36,000 | 36,600 | 37,100 | 41,100 | 41,400 | 40,800 | 40,200 | 39,700 |
稅前純益 | 50,900 | 18,600 | -22,200 | 81,800 | 32,600 | 343,100 | -27,500 | 71,500 | 18,300 | -477,600 |
所得稅 | 1,200 | 200 | 500 | 600 | -200 | 11,100 | -500 | 1,800 | 1,400 | 400 |
稅後純益 | 51,300 | 19,500 | -20,600 | 74,000 | 34,600 | 176,800 | -27,200 | 55,200 | 17,000 | -478,900 |
基本每股稅後盈餘(元) | 0.30 | 0.10 | -0.14 | 0.44 | 0.20 | 1.05 | -0.18 | 0.35 | 0.09 | -2.92 |
稀釋每股稅後盈餘(元) | 0.30 | 0.10 | -0.14 | 0.41 | 0.20 | 1.03 | -0.18 | 0.34 | 0.13 | -2.92 |
基本平均股數(千股) | 163201.00 | 167100.00 | 166400.00 | 162100.00 | 166000.00 | 165874.00 | 165362.00 | 165100.00 | 165000.00 | 165000.00 |
稀釋平均股數(千股) | 172083.00 | 168000.00 | 166400.00 | 171800.00 | 167200.00 | 174500.00 | 165362.00 | 173300.00 | 165200.00 | 165000.00 |
還原基本每股稅後盈餘(元) | 0.30 | 0.10 | -0.14 | 0.45 | 0.20 | 1.08 | -0.18 | 0.36 | 0.09 | -2.99 |
還原稀釋每股稅後盈餘(元) | 0.30 | 0.10 | -0.14 | 0.42 | 0.20 | 1.06 | -0.18 | 0.35 | 0.13 | -2.99 |
還原基本平均股數(千股) | 163,201 | 167,100 | 166,400 | 158,215 | 162,022 | 161,900 | 161,400 | 161,144 | 161,046 | 161,046 |
還原稀釋平均股數(千股) | 172,083 | 168,000 | 166,400 | 167,683 | 163,193 | 170,318 | 161,400 | 169,147 | 161,241 | 161,046 |
EBITDA(千元) | 131,600 | 99,400 | 58,800 | 155,800 | 111,000 | 266,900 | 52,200 | 138,700 | 100,000 | -395,100 |
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