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 | 1,983,600 | 2,371,600 | 2,255,100 | 2,074,300 | 1,951,900 | 2,489,900 | 2,362,900 | 2,207,000 | 2,157,900 | 2,488,700 |
營業成本 | 821,900 | 990,300 | 938,500 | 828,400 | 753,200 | 988,700 | 1,023,500 | 934,700 | 907,600 | 1,098,200 |
營業毛利 | 1,161,700 | 1,381,300 | 1,316,600 | 1,245,900 | 1,198,700 | 1,501,200 | 1,339,400 | 1,272,300 | 1,250,300 | 1,390,500 |
營業費用 | - | 1,156,700 | - | 1,083,300 | 1,017,300 | 1,216,300 | 1,123,800 | 1,138,500 | 1,064,000 | 1,182,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,023,900 | 1,156,700 | 1,154,000 | 1,083,300 | 1,017,300 | 1,216,300 | 1,123,800 | 1,138,500 | 1,064,000 | 1,182,600 |
非經常性項目費用 | 479,500 | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -341,700 | 224,600 | 162,600 | 162,600 | 181,400 | 284,900 | 215,600 | 133,800 | 186,300 | 207,900 |
其他收入及費用 | 4,000 | -20,900 | 16,800 | 4,100 | 16,100 | 64,900 | 2,600 | 2,600 | 3,900 | 83,800 |
利息費用 | 22,400 | 20,700 | 23,000 | 22,800 | 23,300 | 23,800 | 24,300 | 25,900 | 25,300 | 23,700 |
稅前純益 | -349,600 | 196,500 | 167,000 | 154,800 | 187,400 | 336,900 | 207,600 | 119,700 | 176,800 | 275,800 |
所得稅 | -304,800 | 39,300 | 35,100 | -3,200 | 36,000 | 65,100 | 46,000 | 25,500 | 40,800 | 137,100 |
稅後純益 | -44,800 | 157,200 | 131,900 | 158,000 | 151,400 | 271,800 | 161,600 | 94,200 | 136,000 | 138,700 |
基本每股稅後盈餘(元) | -0.88 | 2.87 | 2.36 | 2.83 | 2.63 | 4.61 | 2.68 | 1.52 | 2.17 | 2.20 |
稀釋每股稅後盈餘(元) | -0.88 | 2.82 | 2.35 | 2.80 | 2.59 | 4.47 | 2.64 | 1.51 | 2.14 | 2.11 |
基本平均股數(千股) | 51100.00 | 54800.00 | 55800.00 | 55900.00 | 57500.00 | 58900.00 | 60300.00 | 62100.00 | 62700.00 | 63100.00 |
稀釋平均股數(千股) | 51100.00 | 55500.00 | 56300.00 | 56500.00 | 58400.00 | 59700.00 | 60800.00 | 62700.00 | 63500.00 | 63700.00 |
還原基本每股稅後盈餘(元) | -0.88 | 2.87 | 2.36 | 2.83 | 2.63 | 4.61 | 2.68 | 1.52 | 2.17 | 2.20 |
還原稀釋每股稅後盈餘(元) | -0.88 | 2.82 | 2.35 | 2.80 | 2.59 | 4.47 | 2.64 | 1.51 | 2.14 | 2.11 |
還原基本平均股數(千股) | 51,100 | 54,800 | 55,800 | 55,900 | 57,500 | 58,900 | 60,300 | 62,100 | 62,700 | 63,100 |
還原稀釋平均股數(千股) | 51,100 | 55,500 | 56,300 | 56,500 | 58,400 | 59,700 | 60,800 | 62,700 | 63,500 | 63,700 |
EBITDA(千元) | -259,500 | 287,800 | 259,700 | 247,400 | 282,800 | 436,300 | 307,100 | 221,100 | 274,400 | 375,700 |
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