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 | 567,700 | 534,500 | 453,000 | 557,100 | 588,100 | 599,000 | 466,900 | 542,100 | 597,300 | 563,727 |
營業成本 | 82,100 | 77,500 | 67,800 | 81,800 | 87,300 | 79,200 | 65,300 | 79,600 | 90,300 | 87,064 |
營業毛利 | 485,600 | 457,000 | 385,200 | 475,300 | 500,800 | 519,800 | 401,600 | 462,500 | 507,000 | 476,663 |
營業費用 | 422,400 | - | - | - | 415,300 | 430,300 | 383,000 | 385,400 | 385,600 | 399,455 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 353,100 | 342,800 | 319,800 | 329,200 | 349,200 | 366,000 | 327,100 | 332,300 | 332,000 | 346,634 |
非經常性項目費用 | 6,100 | 6,100 | 5,200 | 4,100 | 3,300 | 5,700 | 4,000 | 4,000 | 4,700 | 3,819 |
其他營業費用 | 63,200 | 64,000 | 53,900 | 57,500 | 62,800 | 58,600 | 51,900 | 49,100 | 48,900 | 49,002 |
營業利益 | 63,200 | 44,100 | 6,300 | 84,500 | 85,500 | 89,500 | 18,600 | 77,100 | 121,400 | 77,208 |
其他收入及費用 | - | - | -15,200 | - | - | -4,900 | - | -11,200 | - | 21 |
利息費用 | 36,800 | 35,400 | 32,900 | 33,900 | 33,100 | 34,900 | 28,900 | 32,900 | 30,700 | 30,463 |
稅前純益 | 26,400 | 8,700 | -41,800 | 50,600 | 52,400 | 49,700 | -10,300 | 33,000 | 90,700 | 46,766 |
所得稅 | 4,700 | -600 | -9,100 | 10,300 | 11,000 | 13,600 | -5,100 | 7,100 | 20,600 | 7,631 |
稅後純益 | 21,700 | 9,300 | -32,700 | 40,300 | 41,400 | 36,100 | -5,200 | 25,900 | 70,100 | 39,135 |
基本每股稅後盈餘(元) | 0.63 | 0.25 | -0.84 | 1.02 | 1.03 | - | -0.12 | 0.60 | 1.46 | 0.81 |
稀釋每股稅後盈餘(元) | 0.62 | 0.25 | -0.78 | 1.00 | 0.99 | 0.87 | -0.08 | 0.64 | 1.45 | 0.80 |
基本平均股數(千股) | 34720.00 | 37370.00 | 39110.00 | 39670.00 | 40320.00 | - | 41810.00 | 43010.00 | 47930.00 | 48328.00 |
稀釋平均股數(千股) | 35190.00 | 38180.00 | 39110.00 | 40780.00 | 41640.00 | - | 41810.00 | 43380.00 | 48470.00 | 49006.00 |
還原基本每股稅後盈餘(元) | 0.63 | 0.25 | -0.84 | 1.02 | 1.03 | - | -0.12 | 0.60 | 1.46 | 0.81 |
還原稀釋每股稅後盈餘(元) | 0.62 | 0.25 | -0.78 | 1.00 | 0.99 | 0.87 | -0.08 | 0.64 | 1.45 | 0.80 |
還原基本平均股數(千股) | 34,720 | 37,370 | 39,110 | 39,670 | 40,320 | - | 41,810 | 43,010 | 47,930 | 48,328 |
還原稀釋平均股數(千股) | 35,190 | 38,180 | 39,110 | 40,780 | 41,640 | - | 41,810 | 43,380 | 48,470 | 49,006 |
EBITDA(千元) | 126,400 | 108,100 | 45,000 | 142,000 | 148,300 | 143,200 | 70,500 | 115,000 | 170,300 | 126,231 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。