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 | 1,268,800 | 642,196 | 681,273 | 258,424 | 629,711 | 613,995 | 449,058 | 305,185 | 306,730 | 271,771 |
營業成本 | 567,617 | 231,976 | 207,092 | -144,839 | 201,015 | 212,345 | 130,312 | 82,789 | 89,152 | 82,103 |
營業毛利 | 701,183 | 410,220 | 474,181 | 403,263 | 428,696 | 401,650 | 318,746 | 222,396 | 217,578 | 189,668 |
營業費用 | 463,820 | 308,294 | 337,808 | 185,080 | - | 338,774 | 224,909 | 78,526 | 71,498 | 69,522 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 363,285 | 224,580 | 239,660 | 96,169 | 531,880 | 236,058 | 193,211 | 63,476 | 56,346 | 54,435 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 100,535 | 83,714 | 98,148 | 88,911 | 107,161 | 102,716 | - | - | - | - |
營業利益 | 237,364 | 101,926 | 136,373 | 218,183 | -210,345 | 62,876 | 93,837 | 143,870 | 146,080 | 120,146 |
其他收入及費用 | -8,385 | -1,322 | 1,381 | 8,738 | -271 | 1,374 | - | - | - | - |
利息費用 | 44,765 | 56,247 | 62,644 | 69,047 | 64,466 | 66,603 | 60,636 | 57,895 | 53,908 | 48,800 |
稅前純益 | 184,214 | 44,357 | 75,110 | 157,874 | -275,082 | -2,353 | 32,505 | 85,440 | 91,843 | 70,519 |
所得稅 | 21,182 | -6,123 | 17,777 | 19,783 | -25,522 | 13,791 | 11,156 | 2,869 | 3,630 | 1,828 |
稅後純益 | 58,408 | 31,005 | 23,136 | 59,107 | -103,840 | -13,341 | 44,491 | 81,414 | 87,602 | 68,373 |
基本每股稅後盈餘(元) | 0.72 | 0.38 | 0.29 | 0.73 | -1.26 | - | -0.26 | 0.00 | 0.00 | - |
稀釋每股稅後盈餘(元) | 0.69 | 0.29 | 0.28 | 0.71 | -1.26 | -0.17 | -0.26 | 0.00 | 0.00 | - |
基本平均股數(千股) | 81571.00 | 81165.00 | 80966.00 | 80884.00 | 82351.00 | - | 83161.00 | 83162.00 | 83162.00 | - |
稀釋平均股數(千股) | 181520.00 | 171970.00 | 171601.00 | 80884.00 | 82351.00 | - | 83161.00 | 83162.00 | 83162.00 | - |
還原基本每股稅後盈餘(元) | 0.72 | 0.38 | 0.29 | 0.73 | -1.26 | - | -0.26 | 0.00 | 0.00 | - |
還原稀釋每股稅後盈餘(元) | 0.69 | 0.29 | 0.28 | 0.71 | -1.26 | -0.17 | -0.26 | 0.00 | 0.00 | - |
還原基本平均股數(千股) | 81,571 | 81,165 | 80,966 | 80,884 | 82,351 | - | 83,161 | 83,162 | 83,162 | - |
還原稀釋平均股數(千股) | 181,520 | 171,970 | 171,601 | 80,884 | 82,351 | - | 83,161 | 83,162 | 83,162 | - |
EBITDA(千元) | 231,720 | 172,104 | 210,127 | 245,831 | 52,682 | 183,037 | 153,251 | 157,228 | 160,292 | 123,499 |
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