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 | 442,579 | 404,626 | 426,595 | 403,809 | 468,461 | 460,705 | 492,808 | 451,013 | 526,127 | 491,368 |
營業成本 | 110,941 | 104,219 | 107,000 | 109,220 | 123,345 | 143,662 | 155,614 | 157,101 | 174,157 | 174,051 |
營業毛利 | 331,638 | 300,407 | 319,595 | 294,589 | 345,116 | 317,043 | 337,194 | 293,912 | 351,970 | 317,317 |
營業費用 | 255,166 | - | 255,462 | 265,616 | 276,334 | 363,454 | 290,949 | 310,267 | 269,498 | 384,373 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 229,767 | 229,960 | 238,891 | 248,819 | 252,062 | 253,375 | 252,282 | 255,801 | 245,821 | 255,798 |
非經常性項目費用 | 12,490 | 5,574 | 3,627 | 3,870 | 11,008 | 96,562 | 25,102 | 38,818 | 4,185 | 108,607 |
其他營業費用 | 12,909 | 13,042 | 12,944 | 12,927 | 13,264 | 13,517 | 13,565 | 15,648 | 19,492 | 19,968 |
營業利益 | 76,472 | 51,831 | 64,133 | 28,973 | 68,782 | -46,411 | 46,245 | -16,355 | 82,472 | -67,056 |
其他收入及費用 | -12,937 | -19,131 | -733 | 6,817 | -3,369 | -52,564 | -55,338 | -79,034 | 13,696 | 1,126 |
利息費用 | 11,270 | 14,027 | 14,463 | 12,787 | 11,411 | 13,321 | 12,937 | 11,334 | 10,560 | 11,521 |
稅前純益 | 52,265 | 18,673 | 48,937 | 23,003 | 54,002 | -112,296 | -22,030 | -106,723 | 85,608 | -77,451 |
所得稅 | -15,828 | 41,627 | 8,479 | 24,439 | 28,737 | 1,579 | -2,585 | -14,459 | 17,264 | -5,982 |
稅後純益 | 68,093 | -22,954 | 40,458 | -1,436 | 25,265 | -113,875 | -19,445 | -92,264 | 68,344 | -71,469 |
基本每股稅後盈餘(元) | 1.27 | -0.43 | 0.75 | -0.03 | 0.46 | -2.08 | -0.35 | -1.67 | 1.23 | -1.29 |
稀釋每股稅後盈餘(元) | 1.24 | -0.42 | 0.74 | -0.03 | 0.45 | -2.08 | -0.35 | -1.67 | 1.23 | -1.28 |
基本平均股數(千股) | 53696.00 | 53952.00 | 54191.00 | 54377.00 | 54591.00 | 54812.00 | 55102.00 | 55270.00 | 55355.00 | 55514.00 |
稀釋平均股數(千股) | 56141.00 | 53952.00 | 54850.00 | 54377.00 | 55356.00 | 54812.00 | 55102.00 | 55270.00 | 56137.00 | 55514.00 |
還原基本每股稅後盈餘(元) | 1.27 | -0.43 | 0.75 | -0.03 | 0.46 | -2.08 | -0.35 | -1.67 | 1.23 | -1.29 |
還原稀釋每股稅後盈餘(元) | 1.24 | -0.42 | 0.74 | -0.03 | 0.45 | -2.08 | -0.35 | -1.67 | 1.23 | -1.28 |
還原基本平均股數(千股) | 53,696 | 53,952 | 54,191 | 54,377 | 54,591 | 54,812 | 55,102 | 55,270 | 55,355 | 55,514 |
還原稀釋平均股數(千股) | 56,141 | 53,952 | 54,850 | 54,377 | 55,356 | 54,812 | 55,102 | 55,270 | 56,137 | 55,514 |
EBITDA(千元) | 101,297 | 69,174 | 100,118 | 73,043 | 113,026 | -53,501 | 31,081 | -51,661 | 146,279 | -13,488 |
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