
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 | 551,100 | 225,600 | 508,300 | 335,400 | 544,600 | 237,200 | 474,900 | 323,700 | 562,600 | 228,500 |
營業成本 | 225,600 | 123,500 | 207,300 | 154,600 | 228,600 | 128,300 | 192,300 | 148,700 | 234,100 | 130,000 |
營業毛利 | 325,500 | 102,100 | 301,000 | 180,800 | 316,000 | 108,900 | 282,600 | 175,000 | 328,500 | 98,500 |
營業費用 | 242,600 | 194,300 | 247,500 | 204,700 | - | 197,400 | - | 209,900 | 227,200 | 197,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 217,500 | 177,200 | 227,800 | 187,500 | 224,900 | 182,100 | 210,900 | 194,800 | 213,100 | 184,200 |
非經常性項目費用 | 8,600 | 800 | 2,500 | 300 | 100 | - | 9,500 | 500 | - | - |
其他營業費用 | 16,500 | 16,300 | 17,200 | 16,900 | 16,300 | 15,300 | 15,000 | 14,600 | 14,100 | 13,400 |
營業利益 | 82,900 | -92,200 | 53,500 | -23,900 | 74,700 | -88,500 | 47,200 | -34,900 | 101,300 | -99,100 |
其他收入及費用 | -2,000 | -300 | 1,900 | -200 | -300 | -300 | 4,400 | -300 | -200 | -300 |
利息費用 | - | - | 18,200 | - | - | - | 1,900 | - | - | - |
稅前純益 | 75,900 | -97,000 | 48,900 | -28,400 | 70,000 | -91,800 | 47,300 | -34,600 | 101,500 | -98,000 |
所得稅 | 20,000 | -25,900 | 33,500 | -24,800 | 21,200 | -29,300 | 11,400 | -8,100 | 24,600 | -23,800 |
稅後純益 | 55,900 | -71,100 | 15,400 | -3,600 | 48,800 | -62,500 | 35,900 | -26,500 | 76,900 | -74,200 |
基本每股稅後盈餘(元) | 2.21 | -2.83 | 0.59 | -0.13 | 1.73 | -2.21 | - | -0.91 | 2.51 | -2.35 |
稀釋每股稅後盈餘(元) | 2.23 | -2.83 | 0.59 | -0.13 | 1.73 | -2.21 | 1.20 | -0.89 | 2.44 | -2.35 |
基本平均股數(千股) | 25354.00 | 25161.00 | 26113.00 | 27778.00 | 28234.00 | 28290.00 | - | 29052.00 | 30653.00 | 31564.00 |
稀釋平均股數(千股) | 25787.00 | 25410.00 | 26209.00 | 27876.00 | 28586.00 | 28908.00 | - | 29815.00 | 31442.00 | 32604.00 |
還原基本每股稅後盈餘(元) | 2.21 | -2.83 | 0.59 | -0.13 | 1.73 | -2.21 | - | -0.91 | 2.51 | -2.35 |
還原稀釋每股稅後盈餘(元) | 2.23 | -2.83 | 0.59 | -0.13 | 1.73 | -2.21 | 1.20 | -0.89 | 2.44 | -2.35 |
還原基本平均股數(千股) | 25,354 | 25,161 | 26,113 | 27,778 | 28,234 | 28,290 | - | 29,052 | 30,653 | 31,564 |
還原稀釋平均股數(千股) | 25,787 | 25,410 | 26,209 | 27,876 | 28,586 | 28,908 | - | 29,815 | 31,442 | 32,604 |
EBITDA(千元) | 103,700 | -70,300 | 95,200 | -1,300 | 100,500 | -66,700 | 73,400 | -10,800 | 124,500 | -75,400 |
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