
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 | 824,789 | 999,573 | 676,650 | 664,251 | 546,278 | 545,862 | 493,579 | 353,611 | 472,000 | 369,510 |
營業成本 | 335,925 | 338,306 | - | - | - | - | - | - | - | - |
營業毛利 | 488,864 | 661,267 | 676,650 | 664,251 | 546,278 | 545,862 | 493,579 | 353,611 | 472,000 | 369,510 |
營業費用 | 114,866 | 114,731 | 454,605 | 479,559 | 400,902 | 414,772 | - | 339,531 | 336,054 | 335,670 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 62,774 | 61,435 | 425,199 | 432,687 | 370,784 | 362,246 | 322,996 | 304,634 | 302,112 | 302,111 |
非經常性項目費用 | - | - | 1,691 | 17,913 | 1,784 | 24,295 | 1,711 | 2,714 | 2,160 | 1,626 |
其他營業費用 | 24,908 | 25,895 | 27,715 | 28,959 | 28,334 | 28,231 | 30,763 | 32,183 | 31,782 | 31,933 |
營業利益 | 373,998 | 546,536 | 223,736 | 202,605 | 147,160 | 155,385 | 139,820 | 16,794 | 138,106 | 35,466 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 198,988 | 197,764 | 161,219 | 170,034 | 160,562 | 147,123 | 149,260 | 182,366 | 158,163 | 137,343 |
稅前純益 | 179,990 | 347,020 | 223,736 | 202,605 | 147,160 | 155,385 | 139,820 | 16,794 | 138,106 | 35,466 |
所得稅 | 30,939 | 54,044 | 34,101 | 26,518 | 28,137 | 27,268 | 28,512 | 10,093 | 20,512 | 5,923 |
稅後純益 | 77,628 | 151,187 | 99,681 | 94,060 | 59,952 | 66,586 | 55,817 | 5,538 | 61,916 | 16,701 |
基本每股稅後盈餘(元) | 0.86 | 1.65 | 1.09 | 1.03 | 0.65 | 0.71 | 0.59 | 0.05 | 0.63 | 0.16 |
稀釋每股稅後盈餘(元) | 0.86 | 1.65 | 1.08 | 1.02 | 0.65 | 0.71 | 0.59 | 0.06 | 0.63 | 0.17 |
基本平均股數(千股) | 84797.00 | 85490.00 | 85681.00 | 85662.00 | 87152.00 | 88137.00 | 88999.00 | 90217.00 | 93408.00 | 94973.00 |
稀釋平均股數(千股) | 84797.00 | 85530.00 | 86047.00 | 86066.00 | 87536.00 | 88358.00 | 88999.00 | 90217.00 | 93408.00 | 94973.00 |
還原基本每股稅後盈餘(元) | 0.86 | 1.65 | 1.09 | 1.03 | 0.65 | 0.71 | 0.59 | 0.05 | 0.63 | 0.16 |
還原稀釋每股稅後盈餘(元) | 0.86 | 1.65 | 1.08 | 1.02 | 0.65 | 0.71 | 0.59 | 0.06 | 0.63 | 0.17 |
還原基本平均股數(千股) | 84,797 | 85,490 | 85,681 | 85,662 | 87,152 | 88,137 | 88,999 | 90,217 | 93,408 | 94,973 |
還原稀釋平均股數(千股) | 84,797 | 85,530 | 86,047 | 86,066 | 87,536 | 88,358 | 88,999 | 90,217 | 93,408 | 94,973 |
EBITDA(千元) | 334,739 | 430,396 | 324,313 | 321,229 | 278,666 | 271,010 | 266,072 | 236,308 | 274,181 | 193,688 |
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