
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 | 1,719,922 | 1,630,470 | 1,233,509 | 1,388,558 | 1,658,108 | 1,548,490 | 1,095,992 | 1,339,514 | 1,649,860 | 1,540,308 |
營業成本 | 237,614 | 234,124 | 53,114 | 52,767 | 62,250 | 66,014 | 52,732 | 51,536 | 66,620 | 70,675 |
營業毛利 | 1,482,308 | 1,396,346 | 1,180,395 | 1,335,791 | 1,595,858 | 1,482,476 | 1,043,260 | 1,287,978 | 1,583,240 | 1,469,633 |
營業費用 | 1,216,722 | 1,113,699 | 1,216,866 | 1,181,701 | 1,290,911 | 1,173,130 | 1,082,478 | 1,087,806 | 1,159,170 | 1,068,954 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 5,071 | 4,874 | 943,833 | 931,117 | 1,059,202 | 951,939 | 878,919 | 910,003 | 998,222 | 923,095 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 909,542 | 826,749 | 273,033 | 250,584 | 231,709 | 221,191 | 203,559 | 177,803 | 160,948 | 145,859 |
營業利益 | 265,586 | 282,647 | -42,776 | 150,732 | 301,956 | 306,242 | -41,812 | 197,588 | 422,355 | 399,658 |
其他收入及費用 | - | - | 2,376 | 11,908 | 12,768 | 14,264 | 117,063 | -2,949 | -2,079 | -1,386 |
利息費用 | 89,296 | 81,325 | 80,419 | 76,581 | 71,498 | 67,218 | 64,184 | 67,450 | 63,943 | 60,598 |
稅前純益 | 136,959 | 185,381 | -114,514 | 89,417 | 246,217 | 256,392 | 13,661 | 129,773 | 358,048 | 338,695 |
所得稅 | 31,409 | 43,050 | -32,223 | 22,251 | 59,419 | 60,975 | 14,524 | 30,549 | 84,540 | 81,857 |
稅後純益 | 105,550 | 142,331 | -82,291 | 67,166 | 186,798 | 195,417 | -863 | 99,224 | 273,508 | 256,838 |
基本每股稅後盈餘(元) | 0.49 | 0.68 | -0.46 | 0.30 | 0.91 | 0.95 | -0.05 | 0.46 | 1.36 | 1.27 |
稀釋每股稅後盈餘(元) | 0.49 | 0.68 | -0.89 | 0.65 | 1.87 | 1.95 | -0.05 | 0.97 | 2.76 | 2.58 |
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 | 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 | 196077.00 |
還原基本每股稅後盈餘(元) | 0.49 | 0.68 | -0.46 | 0.30 | 0.91 | 0.95 | -0.05 | 0.46 | 1.36 | 1.27 |
還原稀釋每股稅後盈餘(元) | 0.49 | 0.68 | -0.89 | 0.65 | 1.87 | 1.95 | -0.05 | 0.97 | 2.76 | 2.58 |
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 | 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 | 196,077 |
EBITDA(千元) | 530,653 | 551,046 | 227,014 | 423,086 | 571,987 | 553,726 | 285,520 | 405,413 | 643,805 | 606,663 |
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