
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,713,681,000 | 3,107,907,000 | 2,621,615,000 | 2,630,244,000 | 3,693,394,000 | 2,971,224,000 | 2,565,361,000 | 3,480,966,000 | 3,747,527,000 | 2,828,623,000 |
營業成本 | 2,657,637,000 | 2,100,373,000 | 1,775,067,000 | 1,815,305,000 | 2,695,564,000 | 2,044,651,000 | 1,784,389,000 | 2,656,937,000 | 2,736,489,000 | 2,053,208,000 |
營業毛利 | 1,056,044,000 | 1,007,534,000 | 846,548,000 | 814,939,000 | 997,830,000 | 926,573,000 | 780,972,000 | 824,029,000 | 1,011,038,000 | 775,415,000 |
營業費用 | 545,940,000 | 576,913,000 | 504,882,000 | 610,885,000 | 570,726,000 | 534,556,000 | 533,507,000 | 625,528,000 | 551,021,000 | 515,349,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 583,666,000 | 552,949,000 | 514,802,000 | 599,224,000 | 576,754,000 | 537,437,000 | 543,414,000 | 607,776,000 | 554,712,000 | 518,729,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -37,726,000 | 23,964,000 | -9,920,000 | 11,661,000 | -6,028,000 | -2,881,000 | -9,907,000 | 17,752,000 | -3,691,000 | -3,380,000 |
營業利益 | 510,104,000 | 430,621,000 | 341,666,000 | 204,054,000 | 427,104,000 | 392,017,000 | 247,465,000 | 198,501,000 | 460,017,000 | 260,066,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 31,434,000 | 18,666,000 | 35,008,000 | -9,329,000 | 17,220,000 | 35,483,000 | 15,469,000 | -11,946,000 | 38,742,000 | 18,031,000 |
稅前純益 | 500,209,000 | 441,761,000 | 356,601,000 | 212,559,000 | 447,691,000 | 384,511,000 | 286,882,000 | 276,478,000 | 458,555,000 | 257,595,000 |
所得稅 | 119,755,000 | 123,354,000 | 93,781,000 | 3,897,000 | 104,778,000 | 91,426,000 | 72,539,000 | 82,453,000 | 91,184,000 | 56,439,000 |
稅後純益 | -1,008,612,000 | 361,968,000 | 236,909,000 | 197,727,000 | 373,739,000 | 338,496,000 | 231,638,000 | 189,005,000 | 363,918,000 | 200,105,000 |
基本每股稅後盈餘(元) | -169.03 | 60.48 | 39.40 | 32.81 | 62.07 | 279.65 | 189.90 | 154.12 | 295.65 | 162.20 |
稀釋每股稅後盈餘(元) | -169.03 | 60.10 | 39.18 | 32.63 | 61.82 | 278.70 | 189.45 | 153.60 | 294.80 | 161.75 |
基本平均股數(千股) | 5966945.00 | 5984979.00 | 6013191.00 | 6026889.00 | 6021151.00 | 1210344.00 | 1219769.00 | 1226332.00 | 1230805.00 | 1233588.00 |
稀釋平均股數(千股) | 6006497.00 | 6022680.00 | 6046910.00 | 6059041.00 | 6045926.00 | 1214641.00 | 1222806.00 | 1230484.00 | 1234359.00 | 1237223.00 |
還原基本每股稅後盈餘(元) | -169.03 | 60.48 | 39.40 | 32.81 | 62.07 | 55.93 | 37.98 | 30.82 | 59.13 | 32.44 |
還原稀釋每股稅後盈餘(元) | -169.03 | 60.10 | 39.18 | 32.63 | 61.82 | 55.74 | 37.89 | 30.72 | 58.96 | 32.35 |
還原基本平均股數(千股) | 5,966,945 | 5,984,979 | 6,013,191 | 6,026,889 | 6,021,151 | 6,051,720 | 6,098,848 | 6,131,660 | 6,154,027 | 6,167,941 |
還原稀釋平均股數(千股) | 6,006,497 | 6,022,680 | 6,046,910 | 6,059,041 | 6,045,926 | 6,073,205 | 6,114,033 | 6,152,420 | 6,171,796 | 6,186,115 |
EBITDA(千元) | -579,491,000 | 786,168,000 | 640,097,000 | 497,436,000 | 787,565,000 | 739,292,000 | 581,320,000 | 552,463,000 | 775,408,000 | 593,274,000 |
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