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 | 1,353,172 | -122,587 | 1,761,220 | 2,227,261 | 1,321,211 | 1,199,313 | 1,665,694 | 1,674,528 | 1,664,980 | 1,581,456 |
營業成本 | 1,172,611 | 36,908 | 1,523,899 | 1,871,943 | 1,120,711 | 1,000,218 | 1,442,509 | 1,423,603 | 1,418,819 | 1,408,784 |
營業毛利 | 180,561 | -159,495 | 237,321 | 355,318 | 200,500 | 199,095 | 223,185 | 250,925 | 246,161 | 172,672 |
營業費用 | 67,816 | 65,090 | 96,188 | 122,020 | 82,031 | -74,058 | 93,225 | 91,721 | 94,704 | 85,808 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 33,008 | 80,197 | 46,045 | 49,596 | 46,447 | -121,945 | 40,831 | 41,782 | 42,279 | 33,562 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 34,808 | 178 | 50,143 | 72,424 | 35,584 | 47,887 | 52,394 | 49,939 | 52,425 | 52,246 |
營業利益 | 112,745 | -224,585 | 141,133 | 233,298 | 118,469 | 273,153 | 129,960 | 159,204 | 151,457 | 86,864 |
其他收入及費用 | - | - | -10,939 | - | - | 22,197 | -14,692 | - | - | - |
利息費用 | 29,072 | -14,704 | 55,439 | 47,189 | 40,681 | -11,854 | 50,271 | 48,997 | 48,571 | 47,341 |
稅前純益 | 96,185 | -213,688 | 107,824 | 192,424 | 88,209 | 321,014 | 76,558 | 120,708 | 111,442 | 46,282 |
所得稅 | 21,453 | -50,727 | 26,809 | 42,020 | 26,680 | 58,998 | 15,742 | 28,848 | 26,185 | 8,570 |
稅後純益 | 56,681 | -16,050 | 55,628 | 77,563 | 96,897 | 205,003 | 48,180 | 78,237 | 70,805 | 27,504 |
基本每股稅後盈餘(元) | 0.44 | -0.12 | 0.43 | 0.60 | 0.75 | - | 0.38 | 0.61 | 0.56 | 0.22 |
稀釋每股稅後盈餘(元) | 0.44 | -0.13 | 0.43 | 0.60 | 0.75 | 1.43 | 0.38 | 0.61 | 0.56 | 0.22 |
基本平均股數(千股) | 126205.00 | 125923.00 | 124714.00 | 123946.00 | 123859.00 | - | 123400.00 | 122634.00 | 122553.00 | 153385.00 |
稀釋平均股數(千股) | 126205.00 | 127535.00 | 124714.00 | 123946.00 | 123859.00 | - | 123400.00 | 122634.00 | 122553.00 | 153385.00 |
還原基本每股稅後盈餘(元) | 0.44 | -0.12 | 0.43 | 0.60 | 0.75 | - | 0.38 | 0.61 | 0.56 | 0.22 |
還原稀釋每股稅後盈餘(元) | 0.44 | -0.13 | 0.43 | 0.60 | 0.75 | 1.43 | 0.38 | 0.61 | 0.56 | 0.22 |
還原基本平均股數(千股) | 126,205 | 125,923 | 124,714 | 123,946 | 123,859 | - | 123,400 | 122,634 | 122,553 | 153,385 |
還原稀釋平均股數(千股) | 126,205 | 127,535 | 124,714 | 123,946 | 123,859 | - | 123,400 | 122,634 | 122,553 | 153,385 |
EBITDA(千元) | 142,797 | -35,738 | 188,806 | 221,453 | 219,077 | 300,352 | 167,312 | 206,630 | 198,551 | 136,237 |
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