
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 | 1,119,914 | 1,308,442 | 1,268,800 | 642,196 | 1,540,683 | 258,424 | 629,711 | 613,995 | 449,058 | 305,185 |
營業成本 | 439,653 | 476,382 | 567,617 | 231,976 | 1,011,568 | -144,839 | 201,015 | 212,345 | 130,312 | 82,789 |
營業毛利 | 680,261 | 832,060 | 701,183 | 410,220 | 529,115 | 403,263 | 428,696 | 401,650 | 318,746 | 222,396 |
營業費用 | 508,298 | 463,754 | 463,820 | 308,294 | 494,482 | - | - | 338,774 | 224,909 | 78,526 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 379,167 | 364,357 | 363,285 | 224,580 | 379,603 | 96,169 | 531,880 | 236,058 | 193,211 | 63,476 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 129,131 | 99,397 | 100,535 | 83,714 | 114,879 | 88,911 | 107,161 | 102,716 | - | - |
營業利益 | 171,963 | 368,305 | 237,364 | 101,926 | 34,633 | 218,183 | -210,345 | 62,876 | 93,837 | 143,870 |
其他收入及費用 | -3,182 | -7,839 | -8,385 | -1,322 | 32,407 | 8,738 | -271 | 1,374 | - | - |
利息費用 | 50,842 | 48,207 | 44,765 | 56,247 | 59,433 | 69,047 | 64,466 | 66,603 | 60,636 | 57,895 |
稅前純益 | 117,939 | 312,259 | 184,214 | 44,357 | 7,607 | 157,874 | -275,082 | -2,353 | 32,505 | 85,440 |
所得稅 | 12,771 | 46,472 | 21,182 | -6,123 | 2,865 | 19,783 | -25,522 | 13,791 | 11,156 | 2,869 |
稅後純益 | 41,005 | 98,365 | 58,408 | 31,005 | 23,136 | 59,107 | -103,840 | -13,341 | 44,491 | 81,414 |
基本每股稅後盈餘(元) | 0.50 | 1.20 | 0.72 | 0.38 | 0.29 | 0.73 | -1.26 | - | -0.26 | 0.00 |
稀釋每股稅後盈餘(元) | 0.46 | 1.18 | 0.69 | 0.29 | 0.28 | 0.71 | -1.26 | -0.17 | -0.26 | 0.00 |
基本平均股數(千股) | 81520.00 | 81757.00 | 81571.00 | 81165.00 | 80966.00 | 80884.00 | 82351.00 | - | 83161.00 | 83162.00 |
稀釋平均股數(千股) | 199061.00 | 199279.00 | 181520.00 | 171970.00 | 171601.00 | 80884.00 | 82351.00 | - | 83161.00 | 83162.00 |
還原基本每股稅後盈餘(元) | 0.50 | 1.20 | 0.72 | 0.38 | 0.29 | 0.73 | -1.26 | - | -0.26 | 0.00 |
還原稀釋每股稅後盈餘(元) | 0.46 | 1.18 | 0.69 | 0.29 | 0.28 | 0.71 | -1.26 | -0.17 | -0.26 | 0.00 |
還原基本平均股數(千股) | 81,520 | 81,757 | 81,571 | 81,165 | 80,966 | 80,884 | 82,351 | - | 83,161 | 83,162 |
還原稀釋平均股數(千股) | 199,061 | 199,279 | 181,520 | 171,970 | 171,601 | 80,884 | 82,351 | - | 83,161 | 83,162 |
EBITDA(千元) | 241,800 | 300,484 | 231,720 | 172,104 | 209,319 | 245,831 | 52,682 | 183,037 | 153,251 | 157,228 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。