
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 | 1,704,600 | 1,723,200 | 1,584,600 | 2,195,400 | 1,507,500 | 1,591,100 | 1,482,400 | 2,084,500 | 1,513,200 | 1,619,500 |
營業成本 | 404,100 | 408,100 | 378,800 | 562,300 | 372,600 | 399,900 | 375,000 | 591,300 | 415,500 | 446,800 |
營業毛利 | 1,300,500 | 1,315,100 | 1,205,800 | 1,633,100 | 1,134,900 | 1,191,200 | 1,107,400 | 1,493,200 | 1,097,700 | 1,172,700 |
營業費用 | 972,300 | 1,898,600 | 952,100 | 1,140,300 | 882,900 | 956,200 | - | 1,045,600 | 844,500 | 899,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 972,300 | 1,043,800 | 952,100 | 1,140,300 | 882,900 | 956,200 | 903,100 | 1,045,600 | 844,500 | 899,100 |
非經常性項目費用 | - | 854,800 | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 328,200 | -583,500 | 253,700 | 492,800 | 252,000 | 235,000 | 204,300 | 447,600 | 253,200 | 273,600 |
其他收入及費用 | 3,300 | 4,300 | 800 | -123,000 | 4,400 | -3,700 | -2,800 | 4,700 | -1,400 | -600 |
利息費用 | 12,800 | 14,800 | 15,400 | 24,500 | 30,700 | 30,500 | 32,000 | 49,200 | 13,300 | 6,200 |
稅前純益 | 318,700 | -594,000 | 239,100 | 345,300 | 225,700 | 200,800 | 169,500 | 403,100 | 238,500 | 266,800 |
所得稅 | 43,900 | -76,900 | 35,800 | 34,900 | 39,100 | 41,500 | 30,100 | 80,800 | 43,500 | 42,700 |
稅後純益 | 274,800 | -517,100 | 203,300 | 310,400 | 186,600 | 159,300 | 139,400 | 322,300 | 195,000 | 224,100 |
基本每股稅後盈餘(元) | 1.32 | -2.49 | 0.98 | 1.41 | 0.81 | 0.69 | 0.61 | 1.41 | 0.85 | 0.97 |
稀釋每股稅後盈餘(元) | 1.28 | -2.30 | 0.95 | 1.38 | 0.79 | 0.68 | 0.59 | 1.39 | 0.84 | 0.95 |
基本平均股數(千股) | 207600.00 | 207800.00 | 207300.00 | 219900.00 | 231500.00 | 230000.00 | 229500.00 | 229300.00 | 228300.00 | 230200.00 |
稀釋平均股數(千股) | 215500.00 | 207800.00 | 213900.00 | 224900.00 | 235900.00 | 234700.00 | 234200.00 | 231700.00 | 232500.00 | 235400.00 |
還原基本每股稅後盈餘(元) | 1.32 | -2.49 | 0.98 | 1.41 | 0.81 | 0.69 | 0.61 | 1.41 | 0.85 | 0.97 |
還原稀釋每股稅後盈餘(元) | 1.28 | -2.30 | 0.95 | 1.38 | 0.79 | 0.68 | 0.59 | 1.39 | 0.84 | 0.95 |
還原基本平均股數(千股) | 207,600 | 207,800 | 207,300 | 219,900 | 231,500 | 230,000 | 229,500 | 229,300 | 228,300 | 230,200 |
還原稀釋平均股數(千股) | 215,500 | 207,800 | 213,900 | 224,900 | 235,900 | 234,700 | 234,200 | 231,700 | 232,500 | 235,400 |
EBITDA(千元) | 383,100 | -517,700 | 307,500 | 425,300 | 311,300 | 293,400 | 214,700 | 480,400 | 296,100 | 324,700 |
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。