
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 277,871 | 225,302 | 186,063 | 270,758 | 244,747 | 193,807 | 309,791 | 491,657 | 462,312 | 406,278 |
營業成本 | 66,292 | 68,329 | 79,433 | 94,630 | 89,971 | 110,513 | 100,741 | 166,282 | 145,903 | 96,258 |
營業毛利 | 211,579 | 156,973 | 106,630 | 176,128 | 154,776 | 83,294 | 242,291 | 325,375 | 316,409 | 310,020 |
營業費用 | 146,170 | 146,158 | 168,107 | 321,110 | 226,898 | 290,960 | 245,720 | 322,084 | 295,784 | 227,026 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 145,986 | 144,337 | 168,107 | 242,821 | 226,782 | 263,259 | 244,931 | 287,802 | 260,056 | 224,665 |
非經常性項目費用 | 184 | 1,821 | - | 78,289 | 116 | 27,701 | 789 | 34,282 | 35,728 | 2,361 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 65,409 | 10,815 | -61,477 | -144,982 | -72,122 | -207,666 | -3,429 | 3,291 | 20,625 | 82,994 |
其他收入及費用 | 42,769 | 62,274 | 68,989 | -59,393 | -19,880 | -131,644 | -16,747 | -31,761 | -66,475 | 29,480 |
利息費用 | 18,769 | 23,952 | 29,964 | 31,113 | 32,996 | 51,886 | 35,665 | 68,383 | 37,493 | 47,332 |
稅前純益 | 98,602 | 74,740 | -23,004 | -235,469 | -124,992 | -391,186 | -82,631 | -96,859 | -123,687 | 65,285 |
所得稅 | 1,183 | 3,053 | -3,042 | 4,322 | 10,062 | 29,248 | -21,330 | -39,738 | -23,638 | 21,504 |
稅後純益 | 91,083 | 139,471 | -9,975 | 2,892 | -284,397 | -433,604 | -49,165 | -89,623 | -73,823 | 46,381 |
基本每股稅後盈餘(元) | 2.91 | 4.50 | -0.39 | 0.03 | -9.39 | -14.35 | -1.71 | -2.32 | -2.53 | 1.57 |
稀釋每股稅後盈餘(元) | 2.91 | 4.50 | -0.39 | 0.07 | -9.40 | -14.42 | -1.71 | -3.13 | -2.61 | 1.54 |
基本平均股數(千股) | 30597.00 | 30527.00 | 30497.00 | 30499.00 | 30499.00 | 30352.00 | 29989.00 | 30248.00 | 29961.00 | 28239.00 |
稀釋平均股數(千股) | 30597.00 | 30527.00 | 30497.00 | 30499.00 | 30499.00 | 30352.00 | 29989.00 | 30248.00 | 29961.00 | 28654.00 |
還原基本每股稅後盈餘(元) | 2.91 | 4.50 | -0.39 | 0.03 | -9.39 | -14.35 | -1.71 | -2.32 | -2.53 | 1.57 |
還原稀釋每股稅後盈餘(元) | 2.91 | 4.50 | -0.39 | 0.07 | -9.40 | -14.42 | -1.71 | -3.13 | -2.61 | 1.54 |
還原基本平均股數(千股) | 30,597 | 30,527 | 30,497 | 30,499 | 30,499 | 30,352 | 29,989 | 30,248 | 29,961 | 28,239 |
還原稀釋平均股數(千股) | 30,597 | 30,527 | 30,497 | 30,499 | 30,499 | 30,352 | 29,989 | 30,248 | 29,961 | 28,654 |
EBITDA(千元) | 122,669 | 178,495 | 30,424 | 52,979 | -226,651 | -336,652 | -19,491 | -45,406 | -47,477 | 127,751 |
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