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 | 727,300 | 612,800 | 562,200 | 743,300 | 685,500 | 645,800 | 702,600 | 774,900 | 684,900 | 673,600 |
營業成本 | 572,600 | 557,600 | 479,900 | 525,400 | 504,200 | 541,300 | 539,200 | 576,500 | 439,000 | 549,500 |
營業毛利 | 154,700 | 55,200 | 82,300 | 217,900 | 181,300 | 104,500 | 163,400 | 198,400 | 245,900 | 124,100 |
營業費用 | 63,500 | 61,100 | 54,400 | - | 58,900 | 67,400 | 66,300 | 73,200 | 64,200 | 94,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 60,600 | 58,100 | 51,400 | 66,600 | 56,000 | 64,500 | 63,400 | 70,300 | 61,800 | 92,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,900 | 3,000 | 3,000 | 3,000 | 2,900 | 2,900 | 2,900 | 2,900 | 2,400 | 2,100 |
營業利益 | 75,300 | -12,600 | 11,100 | 129,000 | 105,600 | -1,900 | 79,100 | 96,100 | 170,800 | -42,600 |
其他收入及費用 | 2,200 | 12,900 | -3,000 | -3,600 | 3,700 | -19,200 | 1,800 | -17,400 | -100 | -61,500 |
利息費用 | 18,100 | 19,600 | 13,800 | 15,700 | 20,500 | 19,800 | 19,800 | 11,700 | 10,800 | 10,500 |
稅前純益 | 75,300 | -12,600 | 11,100 | 129,000 | 105,600 | -1,900 | 79,100 | 96,100 | 170,800 | -42,600 |
所得稅 | 13,300 | 4,400 | 2,400 | 14,200 | 9,700 | -101,600 | 15,300 | 17,100 | 25,800 | -19,600 |
稅後純益 | 61,600 | -17,300 | 8,500 | 113,900 | 94,800 | 97,500 | 61,500 | 77,000 | 142,600 | -22,600 |
基本每股稅後盈餘(元) | 0.50 | -0.13 | 0.03 | 0.60 | 0.50 | 0.52 | 0.33 | 0.32 | 0.76 | -0.17 |
稀釋每股稅後盈餘(元) | 0.49 | -0.07 | 0.06 | 0.56 | 0.49 | 0.49 | 0.31 | 0.31 | 0.74 | -0.16 |
基本平均股數(千股) | 115975.00 | 161378.00 | 165659.00 | 170173.00 | 168934.00 | 166640.00 | 163738.00 | 162027.00 | 160905.00 | 160459.00 |
稀釋平均股數(千股) | 118555.00 | 161378.00 | 172803.00 | 178711.00 | 174380.00 | 173609.00 | 168516.00 | 166708.00 | 164130.00 | 160459.00 |
還原基本每股稅後盈餘(元) | 0.50 | -0.13 | 0.03 | 0.60 | 0.50 | 0.52 | 0.33 | 0.32 | 0.76 | -0.17 |
還原稀釋每股稅後盈餘(元) | 0.49 | -0.07 | 0.06 | 0.56 | 0.49 | 0.49 | 0.31 | 0.31 | 0.74 | -0.16 |
還原基本平均股數(千股) | 115,975 | 161,378 | 165,659 | 170,173 | 168,934 | 166,640 | 163,738 | 162,027 | 160,905 | 160,459 |
還原稀釋平均股數(千股) | 118,555 | 161,378 | 172,803 | 178,711 | 174,380 | 173,609 | 168,516 | 166,708 | 164,130 | 160,459 |
EBITDA(千元) | 86,600 | -1,700 | 12,700 | 130,300 | 109,600 | 9,000 | 78,300 | 92,600 | 161,400 | -39,300 |
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