
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 | 796,635,000 | 577,030,896 | 441,400,511 | 639,633,091 | 510,706,000 | 500,000 | 401,000 | 738,854 | 475,000 | 464,000 |
營業成本 | 513,313,000 | 403,684,166 | 303,862,671 | 486,910,291 | 344,291,000 | 307,000 | 258,000 | 506,021 | 295,000 | 290,000 |
營業毛利 | 283,322,000 | 173,346,730 | 137,537,840 | 152,722,800 | 166,415,000 | 193,000 | 143,000 | 232,833 | 180,000 | 174,000 |
營業費用 | 84,764,000 | 71,238,382 | 69,302,013 | 93,490,146 | 62,030,000 | 35,000 | 53,000 | 106,296 | 40,000 | 50,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 99,215,000 | 74,800,301 | 55,441,610 | 131,910,762 | 72,964,000 | 62,000 | 57,000 | 102,316 | 61,000 | 66,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -14,451,000 | -3,561,919 | -6,397,109 | -62,191,661 | -10,934,000 | -27,000 | -4,000 | -22,994 | -21,000 | -16,000 |
營業利益 | 198,558,000 | 102,108,348 | 68,235,828 | 59,232,654 | 104,385,000 | 158,000 | 90,000 | 126,537 | 140,000 | 124,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 68,958,000 | 68,863,769 | 41,581,208 | 67,358,226 | 39,244,000 | 41,000 | 53,000 | 156,914 | 95,000 | 112,000 |
稅前純益 | 192,438,000 | 168,597,505 | 159,927,722 | 172,806,326 | 148,853,000 | 100,000 | 120,000 | 221,121 | 193,000 | 197,000 |
所得稅 | 152,155,000 | 122,292,556 | -4,264,739 | -13,034,135 | 9,451,000 | 1,000 | -148,000 | 259,500 | 40,000 | 33,000 |
稅後純益 | 40,207,000 | 47,492,255 | 163,126,276 | 185,549,461 | 139,470,000 | 100,000 | 267,000 | -40,658 | 152,000 | 164,000 |
基本每股稅後盈餘(元) | 739.00 | 890.48 | 2932.01 | 2577.46 | 2563.75 | 1.75 | 5.00 | -2.75 | 2.66 | 2.50 |
稀釋每股稅後盈餘(元) | 739.00 | 890.48 | 2932.01 | 2577.46 | 2563.75 | 1.75 | 5.00 | -2.75 | 2.66 | 2.50 |
基本平均股數(千股) | 54407.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 |
稀釋平均股數(千股) | 54407.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 | 54400.00 |
還原基本每股稅後盈餘(元) | 739.00 | 890.48 | 2932.01 | 2577.46 | 2563.75 | 1.75 | 5.00 | -2.75 | 2.66 | 2.50 |
還原稀釋每股稅後盈餘(元) | 739.00 | 890.48 | 2932.01 | 2577.46 | 2563.75 | 1.75 | 5.00 | -2.75 | 2.66 | 2.50 |
還原基本平均股數(千股) | 54,407 | 54,400 | 54,400 | 54,400 | 54,400 | 54,400 | 54,400 | 54,400 | 54,400 | 54,400 |
還原稀釋平均股數(千股) | 54,407 | 54,400 | 54,400 | 54,400 | 54,400 | 54,400 | 54,400 | 54,400 | 54,400 | 54,400 |
EBITDA(千元) | 412,366,547 | 363,991,509 | 290,002,269 | 362,230,282 | 188,251,437 | 226,000 | 238,684 | 496,454 | 328,378 | 359,416 |
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