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 | 1,541,600 | 2,352,600 | 1,349,400 | 1,491,000 | 1,510,800 | 2,497,600 | 1,391,900 | 1,613,600 | 1,668,000 | 2,666,200 |
營業成本 | 942,800 | 1,351,000 | 864,100 | 924,700 | 938,400 | 1,416,300 | 890,600 | 1,002,800 | 1,036,000 | 1,555,100 |
營業毛利 | 598,800 | 1,001,600 | 485,300 | 566,300 | 572,400 | 1,081,300 | 501,300 | 610,800 | 632,000 | 1,111,100 |
營業費用 | - | 849,000 | 476,100 | - | - | 665,000 | 488,000 | 520,600 | 530,300 | 741,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 550,700 | 646,300 | 475,400 | 498,600 | 522,600 | 661,600 | 493,600 | 520,600 | 530,300 | 718,900 |
非經常性項目費用 | - | 202,700 | 700 | 168,600 | - | 3,400 | -5,600 | - | - | 22,700 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 48,100 | 152,600 | 9,200 | -100,900 | 49,800 | 416,300 | 13,300 | 90,200 | 101,700 | 369,500 |
其他收入及費用 | -2,500 | 1,700 | -10,800 | 4,000 | 8,800 | 2,000 | -9,700 | -5,300 | -400 | -600 |
利息費用 | - | - | - | - | - | - | - | - | - | 13,500 |
稅前純益 | 45,600 | 154,100 | 8,400 | -96,900 | 58,600 | 427,000 | 13,600 | 92,300 | 106,900 | 366,800 |
所得稅 | 12,100 | 53,500 | 1,400 | 1,600 | 6,500 | -199,200 | 1,900 | 17,200 | 9,500 | 89,500 |
稅後純益 | 33,500 | 100,600 | 7,000 | -98,500 | 52,100 | 626,200 | 11,700 | 75,100 | 97,400 | 277,300 |
基本每股稅後盈餘(元) | 0.79 | 2.25 | 0.12 | -2.28 | -0.90 | 13.94 | 0.07 | 1.47 | 1.96 | 5.93 |
稀釋每股稅後盈餘(元) | 0.78 | 2.26 | 0.10 | -2.27 | -0.90 | 11.62 | 0.22 | 1.38 | 1.79 | 5.15 |
基本平均股數(千股) | 42500.00 | 43400.00 | 43900.00 | 44500.00 | 44600.00 | 44300.00 | 44700.00 | 45200.00 | 45300.00 | 45300.00 |
稀釋平均股數(千股) | 42700.00 | 42600.00 | 44700.00 | 44500.00 | 44600.00 | 53300.00 | 45600.00 | 54300.00 | 54500.00 | 55200.00 |
還原基本每股稅後盈餘(元) | 0.79 | 2.25 | 0.12 | -2.28 | -0.90 | 13.94 | 0.07 | 1.47 | 1.96 | 5.93 |
還原稀釋每股稅後盈餘(元) | 0.78 | 2.26 | 0.10 | -2.27 | -0.90 | 11.62 | 0.22 | 1.38 | 1.79 | 5.15 |
還原基本平均股數(千股) | 42,500 | 43,400 | 43,900 | 44,500 | 44,600 | 44,300 | 44,700 | 45,200 | 45,300 | 45,300 |
還原稀釋平均股數(千股) | 42,700 | 42,600 | 44,700 | 44,500 | 44,600 | 53,300 | 45,600 | 54,300 | 54,500 | 55,200 |
EBITDA(千元) | 82,100 | 191,300 | 44,000 | -59,400 | 94,700 | 459,100 | 55,800 | 135,500 | 149,500 | 420,900 |
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