
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,973,500 | 3,200,800 | 2,304,100 | 2,735,600 | 3,042,700 | 3,252,300 | 2,596,400 | 2,790,800 | 3,298,400 | 3,266,600 |
營業成本 | 1,800,000 | 1,918,900 | 1,453,200 | 1,698,100 | 1,840,200 | 1,922,400 | 1,632,900 | 1,757,800 | 1,952,200 | 2,047,700 |
營業毛利 | 1,173,500 | 1,281,900 | 850,900 | 1,037,500 | 1,202,500 | 1,329,900 | 963,500 | 1,033,000 | 1,346,200 | 1,218,900 |
營業費用 | 961,900 | 702,300 | - | 655,700 | - | - | 648,300 | 832,900 | 759,500 | 734,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 961,900 | 702,300 | 669,100 | 655,700 | 750,500 | 728,400 | 648,300 | 832,900 | 759,500 | 734,700 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -3,431,100 | 583,600 | 186,300 | 388,100 | 451,200 | 599,600 | 314,300 | 199,300 | 592,200 | 488,500 |
其他收入及費用 | -8,400 | 29,800 | 26,600 | 48,200 | -26,700 | 11,500 | -500 | 37,700 | 600 | 7,200 |
利息費用 | - | - | - | 282,700 | - | - | - | 234,000 | - | - |
稅前純益 | -3,495,500 | 554,900 | 156,300 | 346,300 | 331,400 | 559,900 | 265,400 | 165,500 | 544,000 | 441,100 |
所得稅 | -558,600 | 130,600 | 33,200 | 52,600 | 102,600 | 134,600 | 55,500 | 60,000 | 112,400 | 95,000 |
稅後純益 | -2,927,600 | 428,700 | 121,000 | 287,800 | 199,800 | 427,000 | 207,800 | 103,300 | 430,700 | 342,400 |
基本每股稅後盈餘(元) | -14.79 | 2.14 | 0.60 | 1.40 | 0.96 | 2.03 | 0.98 | 0.48 | 1.99 | 1.58 |
稀釋每股稅後盈餘(元) | -14.79 | 2.13 | 0.59 | 1.39 | 0.97 | 2.02 | 0.97 | 0.48 | 1.98 | 1.58 |
基本平均股數(千股) | 197900.00 | 200500.00 | 203000.00 | 205300.00 | 207200.00 | 210000.00 | 212700.00 | 215000.00 | 216100.00 | 216400.00 |
稀釋平均股數(千股) | 197900.00 | 201200.00 | 204000.00 | 206500.00 | 208000.00 | 210800.00 | 214200.00 | 216600.00 | 217600.00 | 217800.00 |
還原基本每股稅後盈餘(元) | -14.79 | 2.14 | 0.60 | 1.40 | 0.96 | 2.03 | 0.98 | 0.48 | 1.99 | 1.58 |
還原稀釋每股稅後盈餘(元) | -14.79 | 2.13 | 0.59 | 1.39 | 0.97 | 2.02 | 0.97 | 0.48 | 1.98 | 1.58 |
還原基本平均股數(千股) | 197,900 | 200,500 | 203,000 | 205,300 | 207,200 | 210,000 | 212,700 | 215,000 | 216,100 | 216,400 |
還原稀釋平均股數(千股) | 197,900 | 201,200 | 204,000 | 206,500 | 208,000 | 210,800 | 214,200 | 216,600 | 217,600 | 217,800 |
EBITDA(千元) | -3,294,600 | 730,700 | 335,800 | 863,400 | 479,200 | 730,700 | 433,600 | 572,800 | 713,300 | 607,200 |
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