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 | 1,233,509 | 1,388,558 | 1,658,108 | 1,548,490 | 1,095,992 | 1,339,514 | 1,649,860 | 1,540,308 | 1,188,651 | 1,375,336 |
營業成本 | 53,114 | 52,767 | 62,250 | 66,014 | 52,732 | 51,536 | 66,620 | 70,675 | 56,114 | 54,616 |
營業毛利 | 1,180,395 | 1,335,791 | 1,595,858 | 1,482,476 | 1,043,260 | 1,287,978 | 1,583,240 | 1,469,633 | 1,132,537 | 1,320,720 |
營業費用 | 1,216,866 | 1,181,701 | 1,290,911 | 1,173,130 | 1,082,478 | 1,087,806 | 1,159,170 | 1,068,954 | 1,023,332 | 1,001,652 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 943,833 | 931,117 | 1,059,202 | 951,939 | 878,919 | 910,003 | 998,222 | 923,095 | 875,216 | 880,807 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 273,033 | 250,584 | 231,709 | 221,191 | 203,559 | 177,803 | 160,948 | 145,859 | 148,116 | 120,845 |
營業利益 | -42,776 | 150,732 | 301,956 | 306,242 | -41,812 | 197,588 | 422,355 | 399,658 | 108,647 | 318,209 |
其他收入及費用 | 2,376 | 11,908 | 12,768 | 14,264 | 117,063 | -2,949 | -2,079 | -1,386 | -862 | -1,213 |
利息費用 | 80,419 | 76,581 | 71,498 | 67,218 | 64,184 | 67,450 | 63,943 | 60,598 | 57,925 | 59,041 |
稅前純益 | -114,514 | 89,417 | 246,217 | 256,392 | 13,661 | 129,773 | 358,048 | 338,695 | 50,418 | 258,814 |
所得稅 | -32,223 | 22,251 | 59,419 | 60,975 | 14,524 | 30,549 | 84,540 | 81,857 | 14,483 | 61,764 |
稅後純益 | -82,291 | 67,166 | 186,798 | 195,417 | -863 | 99,224 | 273,508 | 256,838 | 35,935 | 197,050 |
基本每股稅後盈餘(元) | - | 0.30 | 0.91 | 0.95 | -0.05 | 0.46 | 1.36 | 1.27 | 0.02 | 0.98 |
稀釋每股稅後盈餘(元) | -0.89 | 0.65 | 1.87 | 1.95 | -0.05 | 0.97 | 2.76 | 2.58 | 0.34 | 2.00 |
基本平均股數(千股) | - | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 |
稀釋平均股數(千股) | - | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 |
還原基本每股稅後盈餘(元) | - | 0.30 | 0.91 | 0.95 | -0.05 | 0.46 | 1.36 | 1.27 | 0.02 | 0.98 |
還原稀釋每股稅後盈餘(元) | -0.89 | 0.65 | 1.87 | 1.95 | -0.05 | 0.97 | 2.76 | 2.58 | 0.34 | 2.00 |
還原基本平均股數(千股) | - | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 |
還原稀釋平均股數(千股) | - | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 |
EBITDA(千元) | 227,014 | 423,086 | 571,987 | 553,726 | 285,520 | 405,413 | 643,805 | 606,663 | 332,197 | 516,527 |
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