年季 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,164,200 | 2,463,800 | 2,918,900 | 2,661,800 | 2,139,200 | 2,470,900 | 2,836,800 | 2,514,900 | 1,997,800 | 2,436,500 |
營業成本 | 1,049,500 | 1,179,500 | 1,407,100 | 1,258,000 | 1,100,000 | 1,200,300 | 1,386,900 | 1,257,100 | 1,036,600 | 1,209,600 |
營業毛利 | 1,114,700 | 1,284,300 | 1,511,800 | 1,403,800 | 1,039,200 | 1,270,600 | 1,449,900 | 1,257,800 | 961,200 | 1,226,900 |
營業費用 | - | 491,300 | 2,741,200 | 462,200 | - | 473,700 | 471,200 | 493,100 | 494,500 | 480,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 505,300 | 491,300 | 491,200 | 462,200 | 409,800 | 473,700 | 471,200 | 493,100 | 494,500 | 480,200 |
非經常性項目費用 | 1,025,700 | - | 2,250,000 | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -150,300 | 793,000 | -1,229,400 | 941,600 | 629,400 | 796,900 | 978,700 | 764,700 | 466,700 | 746,700 |
其他收入及費用 | 266,000 | - | - | - | -700 | - | -700 | -700 | -900 | - |
利息費用 | 100,200 | 104,400 | 104,000 | 102,800 | 101,700 | 104,200 | 109,900 | 118,200 | 117,200 | 98,700 |
稅前純益 | -342,600 | 673,600 | -1,334,600 | 920,800 | 492,600 | 650,900 | 847,900 | 230,400 | 256,400 | 610,800 |
所得稅 | 28,000 | 44,500 | -152,200 | 28,000 | 88,200 | 130,000 | 147,200 | 91,200 | 33,200 | 131,100 |
稅後純益 | -375,300 | 615,900 | -1,199,000 | 877,000 | 392,400 | 509,100 | 690,000 | 135,900 | 223,000 | 467,700 |
基本每股稅後盈餘(元) | - | 3.40 | -6.59 | 4.80 | 2.15 | 2.77 | 3.76 | 0.74 | 1.21 | 2.58 |
稀釋每股稅後盈餘(元) | -2.06 | 3.38 | -6.55 | 4.78 | 2.14 | 2.76 | 3.75 | 0.74 | 1.36 | 4.41 |
基本平均股數(千股) | - | 181243.00 | 181947.00 | 182766.00 | 182916.00 | 183525.00 | 183498.00 | 183270.00 | 183895.00 | 189883.00 |
稀釋平均股數(千股) | - | 181753.00 | 181947.00 | 183461.00 | 183561.00 | 184170.00 | 184277.00 | 183863.00 | 184534.00 | 208497.00 |
還原基本每股稅後盈餘(元) | - | 3.40 | -6.59 | 4.80 | 2.15 | 2.77 | 3.76 | 0.74 | 1.21 | 2.58 |
還原稀釋每股稅後盈餘(元) | -2.06 | 3.38 | -6.55 | 4.78 | 2.14 | 2.76 | 3.75 | 0.74 | 1.36 | 4.41 |
還原基本平均股數(千股) | - | 181,243 | 181,947 | 182,766 | 182,916 | 183,525 | 183,498 | 183,270 | 183,895 | 189,883 |
還原稀釋平均股數(千股) | - | 181,753 | 181,947 | 183,461 | 183,561 | 184,170 | 184,277 | 183,863 | 184,534 | 208,497 |
EBITDA(千元) | -130,800 | 883,800 | -1,138,000 | 1,119,400 | 700,100 | 854,200 | 1,061,600 | 454,000 | 481,700 | 795,300 |
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