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 | 1,036,630 | 1,073,757 | 1,076,869 | 1,293,617 | 1,084,517 | 1,311,639 | 1,840,260 | 2,051,741 | 2,263,850 | 3,133,599 |
營業成本 | 731,946 | 779,954 | 796,040 | 909,671 | 715,988 | 910,912 | 1,086,620 | 1,196,653 | 1,198,250 | 1,491,729 |
營業毛利 | 304,684 | 293,803 | 280,829 | 383,946 | 368,529 | 400,727 | 753,640 | 855,088 | 1,065,600 | 1,641,870 |
營業費用 | 63,423 | 79,505 | 70,090 | 77,131 | 42,561 | 80,034 | 39,347 | 28,986 | 32,184 | 40,896 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 21,576 | 57,315 | 27,864 | 30,900 | 21,766 | 30,795 | 18,468 | 6,528 | 19,159 | 21,972 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 16,410 | -7,897 | 28,793 | 19,915 | 3,470 | 30,484 | 3,588 | 10,666 | 1,728 | -637 |
營業利益 | 241,261 | 214,298 | 210,739 | 306,815 | 325,968 | 320,693 | 714,293 | 826,102 | 1,033,416 | 1,600,974 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 45,763 | 51,718 | 45,251 | 47,020 | 44,269 | 46,593 | 32,449 | 22,813 | 23,539 | 23,917 |
稅前純益 | 211,718 | 193,482 | 193,557 | 287,199 | 300,176 | 273,804 | 697,645 | 802,131 | 1,033,439 | 1,605,175 |
所得稅 | 73,384 | 70,922 | 59,892 | 72,392 | 1,168,843 | 67,954 | 216,056 | 221,365 | 281,901 | 452,628 |
稅後純益 | 137,528 | 120,130 | 131,428 | 213,590 | -869,508 | 203,177 | 479,368 | 580,227 | 749,895 | 1,151,024 |
基本每股稅後盈餘(元) | 0.48 | - | 0.46 | 0.75 | -3.04 | - | 1.68 | 2.03 | 2.63 | 4.03 |
稀釋每股稅後盈餘(元) | 0.48 | - | 0.46 | 0.75 | -3.04 | - | 1.68 | 2.03 | 2.63 | 4.03 |
基本平均股數(千股) | 285637.00 | - | 285637.00 | 285624.00 | 285638.00 | - | 285638.00 | 285643.00 | 285638.00 | 285643.00 |
稀釋平均股數(千股) | 285637.00 | - | 285637.00 | 285624.00 | 285638.00 | - | 285638.00 | 285643.00 | 285638.00 | 285643.00 |
還原基本每股稅後盈餘(元) | 0.48 | - | 0.46 | 0.75 | -3.04 | - | 1.68 | 2.03 | 2.63 | 4.03 |
還原稀釋每股稅後盈餘(元) | 0.48 | - | 0.46 | 0.75 | -3.04 | - | 1.68 | 2.03 | 2.63 | 4.03 |
還原基本平均股數(千股) | 285,637 | - | 285,637 | 285,624 | 285,638 | - | 285,638 | 285,643 | 285,638 | 285,643 |
還原稀釋平均股數(千股) | 285,637 | - | 285,637 | 285,624 | 285,638 | - | 285,638 | 285,643 | 285,638 | 285,643 |
EBITDA(千元) | 256,675 | 242,770 | 236,571 | 333,002 | 343,604 | 317,724 | 727,873 | 824,405 | 1,055,335 | 1,627,569 |
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