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 | 1,015,923 | 1,157,752 | 1,081,656 | 1,072,183 | 1,010,564 | 1,040,307 | 1,001,507 | 977,852 | 943,460 | 978,167 |
營業成本 | 937,820 | 1,050,335 | 990,220 | 998,348 | 940,290 | 942,361 | 930,828 | 890,452 | 864,630 | 862,194 |
營業毛利 | 78,103 | 107,417 | 91,436 | 73,835 | 70,274 | 97,946 | 70,679 | 87,400 | 78,830 | 115,973 |
營業費用 | 43,805 | 55,857 | 41,549 | 46,409 | - | 59,418 | 49,640 | 53,130 | 48,251 | 84,946 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 43,805 | 55,857 | 41,549 | 46,409 | 39,943 | 59,418 | 49,640 | 53,130 | 48,251 | 84,946 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 34,298 | 51,560 | 49,887 | 27,426 | 30,331 | 38,528 | 21,039 | 34,270 | 30,579 | 31,027 |
其他收入及費用 | -4,509 | -899 | -3,198 | -6,733 | -1,633 | -2,105 | -2,024 | -311 | -22,052 | - |
利息費用 | 19,719 | 24,367 | 27,152 | 28,807 | 27,574 | 28,496 | 30,252 | 31,950 | 31,744 | 30,971 |
稅前純益 | 10,070 | 26,294 | 19,537 | -8,114 | 1,124 | 7,927 | -11,237 | 2,009 | -23,217 | 56 |
所得稅 | 1,963 | 1,261 | 4,486 | -1,570 | -20 | 8,419 | -4,837 | 210 | -5,737 | 10,675 |
稅後純益 | 8,107 | 25,033 | 15,051 | -6,544 | 1,144 | -492 | -6,400 | 1,799 | -17,480 | -10,619 |
基本每股稅後盈餘(元) | 0.26 | 0.79 | 0.48 | -0.21 | 0.04 | - | -0.21 | 0.06 | -0.57 | -0.47 |
稀釋每股稅後盈餘(元) | 0.25 | 0.78 | 0.47 | -0.21 | 0.04 | -0.02 | -0.20 | 0.06 | -0.57 | -0.47 |
基本平均股數(千股) | 31590.00 | 31569.00 | 31550.00 | 31470.00 | 31351.00 | - | 31179.00 | 31033.00 | 30927.00 | 30566.00 |
稀釋平均股數(千股) | 32021.00 | 32631.00 | 31973.00 | 31470.00 | 31794.00 | - | 31179.00 | 31605.00 | 30927.00 | 30566.00 |
還原基本每股稅後盈餘(元) | 0.26 | 0.79 | 0.48 | -0.21 | 0.04 | - | -0.21 | 0.06 | -0.57 | -0.47 |
還原稀釋每股稅後盈餘(元) | 0.25 | 0.78 | 0.47 | -0.21 | 0.04 | -0.02 | -0.20 | 0.06 | -0.57 | -0.47 |
還原基本平均股數(千股) | 31,590 | 31,569 | 31,550 | 31,470 | 31,351 | - | 31,179 | 31,033 | 30,927 | 30,566 |
還原稀釋平均股數(千股) | 32,021 | 32,631 | 31,973 | 31,470 | 31,794 | - | 31,179 | 31,605 | 30,927 | 30,566 |
EBITDA(千元) | 59,315 | 80,439 | 76,729 | 52,124 | 59,640 | 66,883 | 48,869 | 64,657 | 39,058 | 59,784 |
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