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 | 629,100 | 525,100 | 597,900 | 579,400 | 616,900 | 586,000 | 693,300 | 680,000 | 681,200 | 583,500 |
營業成本 | 533,400 | 455,300 | 519,100 | 501,100 | 539,600 | 523,100 | 597,800 | 599,800 | 598,700 | 525,600 |
營業毛利 | 95,700 | 69,800 | 78,800 | 78,300 | 77,300 | 62,900 | 95,500 | 80,200 | 82,500 | 57,900 |
營業費用 | 46,000 | - | - | 49,700 | 54,400 | 69,400 | 50,400 | 54,400 | 53,500 | 69,200 |
研發費用 | - | - | - | - | - | - | - | 3,500 | 2,200 | 900 |
推銷及管理費用 | 46,600 | 41,200 | 40,600 | 41,400 | 50,100 | 55,400 | 49,900 | 50,300 | 50,300 | 66,900 |
非經常性項目費用 | - | - | 3,100 | 6,600 | 3,700 | 13,400 | - | - | - | - |
其他營業費用 | -600 | 600 | 500 | 1,700 | 600 | 600 | 500 | 600 | 1,000 | 1,400 |
營業利益 | 49,700 | 28,000 | 34,600 | 28,600 | 22,900 | -6,500 | 45,100 | 25,800 | 29,000 | -11,300 |
其他收入及費用 | -30,000 | - | 28,900 | 1,400 | 1,500 | 257,500 | - | - | -1,600 | -200 |
利息費用 | 6,400 | 6,000 | 7,500 | 7,600 | 6,600 | 6,800 | 6,700 | 7,400 | 7,400 | 7,100 |
稅前純益 | 13,300 | 22,000 | 56,000 | 22,400 | 17,800 | 244,200 | 38,400 | 18,400 | 20,000 | -18,600 |
所得稅 | -5,700 | 3,800 | 14,300 | 4,400 | 2,600 | 61,500 | 8,700 | 3,500 | 5,800 | -5,100 |
稅後純益 | 19,000 | 18,200 | 41,700 | 18,000 | 15,200 | 182,700 | 29,700 | 14,900 | 14,200 | -13,500 |
基本每股稅後盈餘(元) | 0.38 | 0.35 | 0.81 | 0.35 | 0.29 | 3.09 | 0.51 | 0.25 | 0.24 | -0.23 |
稀釋每股稅後盈餘(元) | 0.37 | 0.35 | 0.81 | 0.42 | 0.43 | 3.06 | 0.51 | 0.25 | 0.24 | -0.23 |
基本平均股數(千股) | 50085.00 | 51615.00 | 51630.00 | 51514.00 | 53117.00 | 59050.00 | 58799.00 | 58730.00 | 58698.00 | 58340.00 |
稀釋平均股數(千股) | 50538.00 | 52282.00 | 52407.00 | 52136.00 | 53662.00 | 59782.00 | 59512.00 | 59155.00 | 59023.00 | 58340.00 |
還原基本每股稅後盈餘(元) | 0.38 | 0.35 | 0.81 | 0.35 | 0.29 | 3.09 | 0.51 | 0.25 | 0.24 | -0.23 |
還原稀釋每股稅後盈餘(元) | 0.37 | 0.35 | 0.81 | 0.42 | 0.43 | 3.06 | 0.51 | 0.25 | 0.24 | -0.23 |
還原基本平均股數(千股) | 50,085 | 51,615 | 51,630 | 51,514 | 53,117 | 59,050 | 58,799 | 58,730 | 58,698 | 58,340 |
還原稀釋平均股數(千股) | 50,538 | 52,282 | 52,407 | 52,136 | 53,662 | 59,782 | 59,512 | 59,155 | 59,023 | 58,340 |
EBITDA(千元) | 25,800 | 34,000 | 69,500 | 36,400 | 30,900 | 257,900 | 53,300 | 33,300 | 34,300 | -4,200 |
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。