年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 7,052,139 | 7,782,611 | 8,829,926 | 8,548,765 | 8,393,523 | 7,885,458 | 8,737,780 | 9,454,493 | 10,121,624 | 12,825,351 |
營業成本 | 5,380,759 | 5,786,219 | 7,407,584 | 6,392,813 | 6,355,950 | 5,876,404 | 6,794,503 | 7,177,660 | 7,509,521 | 9,618,422 |
營業毛利 | 1,671,380 | 1,996,392 | 1,422,342 | 2,155,952 | 2,037,573 | 2,009,054 | 1,943,277 | 2,276,833 | 2,612,103 | 3,206,929 |
營業費用 | 473,118 | 570,338 | 542,741 | 631,892 | 540,011 | 590,433 | 1,026,360 | 461,476 | 429,975 | 528,685 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 674,588 | 632,643 | 768,744 | 658,044 | 580,767 | 594,956 | 871,025 | 485,179 | 515,349 | 586,494 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -201,470 | -62,305 | -313,130 | -26,152 | -40,756 | -4,523 | 135,013 | -23,703 | -85,374 | -57,809 |
營業利益 | 1,198,262 | 1,426,054 | 879,601 | 1,524,060 | 1,497,562 | 1,418,621 | 916,917 | 1,815,357 | 2,182,128 | 2,678,244 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 26,617 | 26,502 | -5,620 | 1,850 | 6,597 | 906 | 15,859 | 97,866 | 15,077 | 24,927 |
稅前純益 | -703,965 | 1,483,038 | 3,193,569 | 3,622,008 | 4,159,396 | 1,565,646 | 656,220 | 2,097,892 | 1,697,652 | 1,562,347 |
所得稅 | 296,882 | 179,000 | 1,298,213 | 471,002 | 180,777 | 110,131 | 198,523 | 297,967 | 712,474 | 531,034 |
稅後純益 | -1,000,380 | 1,304,677 | 1,900,637 | 3,151,813 | 3,979,068 | 1,456,301 | 462,008 | 1,801,650 | 986,545 | 1,032,703 |
基本每股稅後盈餘(元) | -6.03 | 7.86 | 17.40 | 18.99 | 23.97 | 8.79 | 8.22 | 10.86 | 5.94 | 6.21 |
稀釋每股稅後盈餘(元) | -6.03 | 7.86 | 0.00 | 18.99 | 23.97 | 8.79 | 8.22 | 10.86 | 5.94 | 6.21 |
基本平均股數(千股) | 165900.00 | 165989.00 | 165978.00 | 165972.00 | 166002.00 | 165677.00 | 166045.00 | 165897.00 | 166085.00 | 166296.00 |
稀釋平均股數(千股) | 165900.00 | 165989.00 | 165978.00 | 165972.00 | 166002.00 | 165677.00 | 166045.00 | 165897.00 | 166085.00 | 166296.00 |
還原基本每股稅後盈餘(元) | -6.03 | 7.86 | 17.40 | 18.99 | 23.97 | 8.79 | 8.22 | 10.86 | 5.94 | 6.21 |
還原稀釋每股稅後盈餘(元) | -6.03 | 7.86 | 0.00 | 18.99 | 23.97 | 8.79 | 8.22 | 10.86 | 5.94 | 6.21 |
還原基本平均股數(千股) | 165,900 | 165,989 | 165,978 | 165,972 | 166,002 | 165,677 | 166,045 | 165,897 | 166,085 | 166,296 |
還原稀釋平均股數(千股) | 165,900 | 165,989 | 165,978 | 165,972 | 166,002 | 165,677 | 166,045 | 165,897 | 166,085 | 166,296 |
EBITDA(千元) | -401,410 | 1,776,195 | 3,510,166 | 3,876,913 | 4,415,051 | 1,815,927 | 888,986 | 2,461,018 | 1,992,477 | 1,869,396 |
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