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 | 1,421,000 | 416,800 | 414,700 | 1,202,200 | 1,525,400 | 410,400 | 374,500 | 1,118,700 | 1,531,500 | 526,600 |
營業成本 | 873,100 | 322,000 | 444,200 | 848,100 | 1,061,700 | 348,200 | 431,500 | 912,800 | 1,118,800 | 430,900 |
營業毛利 | 547,900 | 94,800 | -29,500 | 354,100 | 463,700 | 62,200 | -57,000 | 205,900 | 412,700 | 95,700 |
營業費用 | - | 145,800 | 186,600 | 154,000 | 191,600 | 109,500 | 359,100 | 128,600 | 206,500 | 137,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 192,500 | 129,300 | 117,900 | 154,900 | 189,500 | 116,600 | 110,600 | 126,800 | 184,800 | 129,000 |
非經常性項目費用 | 10,700 | 16,500 | 68,700 | -900 | 2,100 | -7,100 | 248,500 | 1,800 | 21,700 | 8,500 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 344,700 | -51,000 | -216,100 | 200,100 | 272,100 | -47,300 | -416,100 | 77,300 | 206,200 | -41,800 |
其他收入及費用 | -1,300 | -1,300 | -1,300 | -1,300 | -1,300 | -1,600 | 100 | -600 | -800 | 1,600 |
利息費用 | 36,600 | 33,700 | 33,200 | 38,800 | 44,000 | 42,800 | 40,000 | 47,100 | 48,300 | 42,700 |
稅前純益 | 300,900 | -95,900 | -312,200 | 183,000 | 219,800 | -114,200 | -560,600 | 51,800 | 149,800 | -94,300 |
所得稅 | 83,400 | -26,400 | -68,200 | 50,900 | 62,300 | -33,700 | -92,200 | 8,200 | 40,400 | -29,600 |
稅後純益 | 217,500 | -69,500 | -244,000 | 132,100 | 157,500 | -80,500 | -468,400 | 43,600 | 109,400 | -64,700 |
基本每股稅後盈餘(元) | 3.78 | -1.21 | -4.29 | 2.33 | 2.77 | -1.42 | -8.33 | 0.78 | 1.95 | -1.17 |
稀釋每股稅後盈餘(元) | 3.74 | -1.21 | -4.25 | 2.30 | 2.76 | -1.42 | -8.36 | 0.77 | 1.97 | -1.17 |
基本平均股數(千股) | 57600.00 | 57300.00 | 56900.00 | 56800.00 | 56800.00 | 56700.00 | 56200.00 | 56200.00 | 56000.00 | 55500.00 |
稀釋平均股數(千股) | 58400.00 | 57300.00 | 56900.00 | 58000.00 | 57400.00 | 56700.00 | 56200.00 | 56600.00 | 56500.00 | 55500.00 |
還原基本每股稅後盈餘(元) | 3.78 | -1.21 | -4.29 | 2.33 | 2.77 | -1.42 | -8.33 | 0.78 | 1.95 | -1.17 |
還原稀釋每股稅後盈餘(元) | 3.74 | -1.21 | -4.25 | 2.30 | 2.76 | -1.42 | -8.36 | 0.77 | 1.97 | -1.17 |
還原基本平均股數(千股) | 57,600 | 57,300 | 56,900 | 56,800 | 56,800 | 56,700 | 56,200 | 56,200 | 56,000 | 55,500 |
還原稀釋平均股數(千股) | 58,400 | 57,300 | 56,900 | 58,000 | 57,400 | 56,700 | 56,200 | 56,600 | 56,500 | 55,500 |
EBITDA(千元) | 356,500 | -43,300 | -259,000 | 242,200 | 283,900 | -51,300 | -498,500 | 121,600 | 220,600 | -26,400 |
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