年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 7,475,300 | 7,066,400 | 7,351,300 | 8,382,300 | 8,736,100 | 8,645,600 | 9,138,700 | 10,733,500 | 9,157,600 | 9,295,000 |
營業成本 | - | 7,486,600 | 7,659,800 | 8,670,500 | 8,729,800 | 8,427,400 | 9,054,700 | 9,505,700 | 8,647,200 | 8,718,600 |
營業毛利 | - | -420,200 | -308,500 | -288,200 | 6,300 | 218,200 | 84,000 | 1,227,800 | 510,400 | 576,400 |
營業費用 | - | 74,000 | 70,200 | 68,700 | 68,300 | 63,100 | 30,700 | 162,000 | 89,900 | 45,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 70,400 | 66,800 | 65,400 | 65,000 | 59,900 | 27,200 | 158,200 | 87,600 | 43,700 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 3,600 | 3,400 | 3,300 | 3,300 | 3,200 | 3,500 | 3,800 | 2,300 | 1,900 |
營業利益 | 43,000 | -511,200 | -383,200 | -386,300 | -74,600 | 145,100 | -47,200 | 1,077,100 | 1,389,200 | 532,400 |
其他收入及費用 | - | 300 | 1,000 | 500 | 400 | -8,600 | -38,400 | -9,000 | 971,600 | 300 |
利息費用 | - | 36,900 | 22,800 | 21,400 | 17,300 | 10,500 | 8,600 | 22,700 | 13,800 | 18,700 |
稅前純益 | -10,500 | -547,800 | -405,300 | -407,200 | -91,300 | 135,200 | -53,600 | 1,048,700 | 1,378,300 | 512,400 |
所得稅 | -5,100 | -141,900 | -112,700 | -118,100 | -25,300 | 27,700 | -5,200 | 254,600 | 347,900 | 126,500 |
稅後純益 | -5,200 | -401,800 | -289,300 | -285,900 | -65,200 | 106,600 | -48,400 | 786,400 | 1,020,400 | 382,100 |
基本每股稅後盈餘(元) | -0.05 | -3.53 | -2.54 | -2.48 | -0.56 | 0.89 | -0.40 | 6.35 | 8.14 | 2.97 |
稀釋每股稅後盈餘(元) | -0.05 | -3.53 | -2.51 | -2.42 | -0.53 | 0.86 | -0.24 | 6.09 | 7.81 | 2.86 |
基本平均股數(千股) | 113852.00 | 113754.00 | 114087.00 | 115084.00 | 117043.00 | 119864.00 | 120999.00 | 123793.00 | 125288.00 | 128787.00 |
稀釋平均股數(千股) | 114715.00 | 114617.00 | 114950.00 | 115946.00 | 117905.00 | 124670.00 | 121866.00 | 129690.00 | 130446.00 | 134499.00 |
還原基本每股稅後盈餘(元) | -0.05 | -3.53 | -2.54 | -2.48 | -0.56 | 0.89 | -0.40 | 6.35 | 8.14 | 2.97 |
還原稀釋每股稅後盈餘(元) | -0.05 | -3.53 | -2.51 | -2.42 | -0.53 | 0.86 | -0.24 | 6.09 | 7.81 | 2.86 |
還原基本平均股數(千股) | 113,852 | 113,754 | 114,087 | 115,084 | 117,043 | 119,864 | 120,999 | 123,793 | 125,288 | 128,787 |
還原稀釋平均股數(千股) | 114,715 | 114,617 | 114,950 | 115,946 | 117,905 | 124,670 | 121,866 | 129,690 | 130,446 | 134,499 |
EBITDA(千元) | -10,300 | -331,600 | -212,300 | -217,000 | 88,800 | 293,300 | 98,300 | 1,212,300 | 1,531,700 | 677,400 |
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