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 | 414,000 | 535,419 | 528,888 | 490,294 | 401,000 | 738,854 | 475,000 | 464,000 | 431,000 | 448,000 |
營業成本 | 285,000 | 417,674 | 356,549 | 299,007 | 258,000 | 506,021 | 295,000 | 290,000 | 265,000 | 283,000 |
營業毛利 | 129,000 | 117,749 | 172,340 | 191,288 | 143,000 | 232,833 | 180,000 | 174,000 | 166,000 | 165,000 |
營業費用 | 54,000 | 124,305 | 64,238 | 33,392 | 53,000 | 106,296 | 40,000 | 50,000 | 54,000 | 13,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 64,000 | 118,284 | 75,562 | 60,888 | 57,000 | 102,316 | 61,000 | 66,000 | 57,000 | 52,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -10,000 | -14,400 | -11,323 | -27,496 | -4,000 | -22,994 | -21,000 | -16,000 | -3,000 | -39,000 |
營業利益 | 75,000 | -6,556 | 108,101 | 157,896 | 90,000 | 126,537 | 140,000 | 124,000 | 112,000 | 152,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 41,000 | 57,572 | 40,641 | 41,442 | 53,000 | 156,914 | 95,000 | 112,000 | 76,000 | 74,000 |
稅前純益 | 150,000 | 145,249 | 154,153 | 99,574 | 120,000 | 221,121 | 193,000 | 197,000 | 137,000 | 209,000 |
所得稅 | -4,000 | -5,308 | 9,787 | 1,671 | -148,000 | 259,500 | 40,000 | 33,000 | -4,000 | 98,000 |
稅後純益 | 153,000 | 150,255 | 144,435 | 98,914 | 267,000 | -40,658 | 152,000 | 164,000 | 141,000 | 113,000 |
基本每股稅後盈餘(元) | 2.50 | 2.50 | 2.66 | 1.82 | 5.00 | -2.75 | 2.66 | 2.50 | 2.50 | 2.00 |
稀釋每股稅後盈餘(元) | 2.50 | 2.50 | 2.66 | 1.82 | 5.00 | -2.75 | 2.66 | 2.50 | 2.50 | 2.00 |
基本平均股數(千股) | 54400.00 | 54400.00 | 54385.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 55200.00 | 55200.00 |
稀釋平均股數(千股) | 54400.00 | 54400.00 | 54385.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 55200.00 | 55200.00 |
還原基本每股稅後盈餘(元) | 2.50 | 2.50 | 2.66 | 1.82 | 5.00 | -2.75 | 2.66 | 2.50 | 2.50 | 2.00 |
還原稀釋每股稅後盈餘(元) | 2.50 | 2.50 | 2.66 | 1.82 | 5.00 | -2.75 | 2.66 | 2.50 | 2.50 | 2.00 |
還原基本平均股數(千股) | 54,400 | 54,400 | 54,385 | 54,400 | 54,400 | 54,400 | 54,400 | 54,400 | 55,200 | 55,200 |
還原稀釋平均股數(千股) | 54,400 | 54,400 | 54,385 | 54,400 | 54,400 | 54,400 | 54,400 | 54,400 | 55,200 | 55,200 |
EBITDA(千元) | 190,000 | 306,082 | 288,363 | 220,280 | 238,684 | 496,454 | 328,378 | 359,416 | 267,508 | 366,418 |
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