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 | 2,143,800 | 2,186,000 | 2,271,200 | 2,125,100 | 2,205,700 | 2,229,200 | 1,938,600 | 1,805,200 | 2,234,800 | 2,216,300 |
營業成本 | 1,320,500 | 1,307,900 | 1,385,100 | 1,327,900 | 1,292,400 | 1,406,100 | 1,214,400 | 1,150,400 | 1,442,400 | 1,460,500 |
營業毛利 | 823,300 | 878,100 | 886,100 | 797,200 | 913,300 | 823,100 | 724,200 | 654,800 | 792,400 | 755,800 |
營業費用 | - | - | - | 447,700 | 507,300 | 538,300 | 425,300 | 351,300 | 407,400 | 437,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 389,700 | 365,500 | 399,800 | 391,700 | 451,300 | 482,600 | 385,700 | 311,500 | 367,300 | 382,300 |
非經常性項目費用 | 980,000 | 1,002,500 | - | - | - | - | - | - | - | - |
其他營業費用 | 53,600 | 53,900 | 55,800 | 56,000 | 56,000 | 55,700 | 39,600 | 39,800 | 40,100 | 55,600 |
營業利益 | 387,900 | -594,000 | 169,700 | 349,500 | 406,000 | 297,400 | 298,900 | 303,500 | -633,500 | 317,900 |
其他收入及費用 | -2,900 | -23,300 | -265,000 | -3,100 | 4,400 | 10,500 | -14,400 | -33,000 | -1,028,300 | -4,600 |
利息費用 | 94,200 | 95,400 | 98,700 | 100,400 | 97,300 | 99,800 | 35,100 | 32,100 | 35,300 | 37,900 |
稅前純益 | -697,100 | -662,500 | 66,800 | 246,000 | 313,100 | 195,500 | 249,400 | 238,400 | -678,600 | 275,400 |
所得稅 | 31,900 | -200 | 91,300 | 61,000 | 68,000 | 75,100 | 54,500 | 54,800 | -77,900 | 66,900 |
稅後純益 | -729,000 | -662,300 | -24,500 | 185,000 | 245,100 | 120,400 | 194,900 | 183,600 | -600,700 | 208,500 |
基本每股稅後盈餘(元) | -6.86 | -6.22 | -0.23 | 1.74 | 2.31 | 1.14 | 1.91 | 1.79 | -5.69 | 1.96 |
稀釋每股稅後盈餘(元) | -6.85 | -6.23 | -0.23 | 1.74 | 2.32 | 1.12 | 1.90 | 1.79 | -5.63 | 1.95 |
基本平均股數(千股) | - | 106400.00 | 106400.00 | 106300.00 | 106200.00 | 105900.00 | 102100.00 | 102400.00 | 105400.00 | 106600.00 |
稀釋平均股數(千股) | - | 106400.00 | 106700.00 | 106300.00 | 106400.00 | 106100.00 | 102400.00 | 102500.00 | 105400.00 | 107000.00 |
還原基本每股稅後盈餘(元) | -6.86 | -6.22 | -0.23 | 1.74 | 2.31 | 1.14 | 1.91 | 1.79 | -5.69 | 1.96 |
還原稀釋每股稅後盈餘(元) | -6.85 | -6.23 | -0.23 | 1.74 | 2.32 | 1.12 | 1.90 | 1.79 | -5.63 | 1.95 |
還原基本平均股數(千股) | - | 106,400 | 106,400 | 106,300 | 106,200 | 105,900 | 102,100 | 102,400 | 105,400 | 106,600 |
還原稀釋平均股數(千股) | - | 106,400 | 106,700 | 106,300 | 106,400 | 106,100 | 102,400 | 102,500 | 105,400 | 107,000 |
EBITDA(千元) | -479,500 | -445,000 | 293,500 | 475,400 | 535,400 | 418,500 | 377,100 | 360,500 | -551,100 | 428,700 |
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