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 | 585,121 | 515,716 | 504,553 | 507,576 | 546,405 | 561,427 | 526,784 | 509,634 | 601,710 | 892,908 |
營業成本 | 241,953 | 214,871 | 237,360 | 236,445 | 265,357 | 342,618 | 234,548 | 239,660 | 264,487 | 290,444 |
營業毛利 | 343,168 | 300,845 | 267,193 | 271,131 | 281,048 | 218,809 | 292,236 | 269,974 | 337,223 | 602,464 |
營業費用 | 231,434 | 217,758 | 212,840 | 220,794 | 219,428 | 186,528 | 191,719 | 202,309 | 223,340 | 193,445 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 40,591 | 34,959 | 28,215 | 37,038 | 29,221 | 27,681 | 27,321 | 25,056 | 43,414 | 40,697 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 190,843 | 182,799 | 184,625 | 183,756 | 190,207 | 158,847 | 164,398 | 177,253 | 179,926 | 152,748 |
營業利益 | 111,734 | 83,087 | 54,353 | 50,337 | 61,620 | 32,281 | 100,517 | 67,665 | 113,883 | 409,019 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 32,979 | 23,965 | 21,187 | 21,062 | 18,392 | 22,909 | 20,218 | 20,210 | 21,875 | 22,506 |
稅前純益 | 28,014 | -85,561 | 69,624 | -46,024 | 55,375 | -915,131 | 68,141 | 181,140 | 387,568 | 862,003 |
所得稅 | 13,061 | -67,245 | 17,927 | 36,401 | 53,070 | -111,995 | 10,832 | 53,232 | 7,236 | 466,595 |
稅後純益 | 14,953 | -18,316 | 51,697 | -82,425 | 2,305 | -803,136 | 57,309 | 127,908 | 380,332 | 395,408 |
基本每股稅後盈餘(元) | 0.10 | - | 0.33 | -0.52 | 0.01 | - | 0.35 | 0.78 | 2.34 | 2.42 |
稀釋每股稅後盈餘(元) | 0.10 | - | 0.33 | -0.52 | 0.01 | - | 0.34 | 0.76 | 2.27 | 2.36 |
基本平均股數(千股) | 154173.00 | - | 156624.00 | 159525.00 | 161221.00 | - | 163946.00 | 164997.00 | 162585.00 | 163099.00 |
稀釋平均股數(千股) | 155609.00 | - | 157502.00 | 161069.00 | 163648.00 | - | 166392.00 | 167364.00 | 167857.00 | 167730.00 |
還原基本每股稅後盈餘(元) | 0.10 | - | 0.33 | -0.52 | 0.01 | - | 0.35 | 0.78 | 2.34 | 2.42 |
還原稀釋每股稅後盈餘(元) | 0.10 | - | 0.33 | -0.52 | 0.01 | - | 0.34 | 0.76 | 2.27 | 2.36 |
還原基本平均股數(千股) | 154,173 | - | 156,624 | 159,525 | 161,221 | - | 163,946 | 164,997 | 162,585 | 163,099 |
還原稀釋平均股數(千股) | 155,609 | - | 157,502 | 161,069 | 163,648 | - | 166,392 | 167,364 | 167,857 | 167,730 |
EBITDA(千元) | 237,381 | 101,862 | 270,975 | 136,222 | 252,201 | -633,210 | 239,446 | 355,739 | 557,574 | 1,056,435 |
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