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 | 1,672,500 | 1,669,000 | 1,639,200 | 1,663,000 | 1,606,900 | 1,395,400 | 1,619,400 | 1,674,800 | 1,673,300 | 1,585,600 |
營業成本 | 1,118,700 | 1,122,600 | 1,070,500 | 1,090,700 | 1,130,700 | 1,078,200 | 970,400 | 978,400 | 973,800 | 915,600 |
營業毛利 | 553,800 | 546,400 | 568,700 | 572,300 | 476,200 | 317,200 | 649,000 | 696,400 | 699,500 | 670,000 |
營業費用 | 511,000 | 594,500 | 501,200 | 497,800 | 497,600 | 625,600 | 1,435,400 | 490,900 | 500,400 | 427,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 403,000 | 398,300 | 392,500 | 388,700 | 388,900 | 383,800 | 406,400 | 380,300 | 392,900 | 263,200 |
非經常性項目費用 | - | 89,100 | - | - | - | 130,600 | 923,200 | - | - | 13,600 |
其他營業費用 | 108,000 | 107,100 | 108,700 | 109,100 | 108,700 | 111,200 | 105,800 | 110,600 | 107,500 | 150,300 |
營業利益 | 42,800 | -48,100 | 67,500 | 74,500 | -21,400 | -308,400 | -786,400 | 205,500 | 199,100 | 242,900 |
其他收入及費用 | 219,600 | 6,900 | 9,100 | 6,800 | 5,800 | 10,800 | 9,900 | 15,700 | 593,600 | 6,500 |
利息費用 | 110,800 | 113,600 | 118,400 | 119,400 | 119,100 | 118,600 | 117,500 | 115,600 | 113,000 | 203,500 |
稅前純益 | 159,200 | -148,800 | -34,700 | -30,300 | -127,500 | -407,900 | -886,800 | 112,800 | 682,300 | 52,500 |
所得稅 | 47,700 | -15,000 | 2,800 | -3,200 | -12,600 | -49,100 | -161,700 | 34,700 | 167,900 | 31,700 |
稅後純益 | 111,800 | -133,300 | -36,700 | -26,800 | -114,700 | -358,100 | -724,800 | 78,400 | 514,500 | 20,800 |
基本每股稅後盈餘(元) | 0.73 | -0.88 | -0.24 | -0.18 | -0.76 | -2.37 | -4.80 | 0.51 | 3.35 | 0.13 |
稀釋每股稅後盈餘(元) | 0.68 | -0.88 | -0.24 | -0.17 | -0.76 | -2.35 | -4.41 | 0.49 | 3.05 | 0.14 |
基本平均股數(千股) | 152300.00 | 152200.00 | 152200.00 | 152100.00 | 151900.00 | 151300.00 | 150900.00 | 152800.00 | 153300.00 | 154200.00 |
稀釋平均股數(千股) | 167000.00 | 152200.00 | 152200.00 | 152100.00 | 151900.00 | 151300.00 | 150900.00 | 167900.00 | 168600.00 | 169700.00 |
還原基本每股稅後盈餘(元) | 0.73 | -0.88 | -0.24 | -0.18 | -0.76 | -2.37 | -4.80 | 0.51 | 3.35 | 0.13 |
還原稀釋每股稅後盈餘(元) | 0.68 | -0.88 | -0.24 | -0.17 | -0.76 | -2.35 | -4.41 | 0.49 | 3.05 | 0.14 |
還原基本平均股數(千股) | 152,300 | 152,200 | 152,200 | 152,100 | 151,900 | 151,300 | 150,900 | 152,800 | 153,300 | 154,200 |
還原稀釋平均股數(千股) | 167,000 | 152,200 | 152,200 | 152,100 | 151,900 | 151,300 | 150,900 | 167,900 | 168,600 | 169,700 |
EBITDA(千元) | 380,600 | 74,500 | 195,500 | 200,600 | 102,700 | -175,500 | -661,100 | 341,400 | 904,900 | 408,300 |
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