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 | 570,300 | 350,100 | 945,700 | 395,400 | 647,300 | 736,800 | 519,600 | 378,400 | 531,900 | 437,600 |
營業成本 | 374,400 | 322,900 | 419,200 | 272,500 | 266,700 | 218,000 | 358,200 | 230,400 | 210,300 | 146,400 |
營業毛利 | 195,900 | 27,200 | 526,500 | 122,900 | 380,600 | 518,800 | 161,400 | 148,000 | 321,600 | 291,200 |
營業費用 | - | - | - | - | 132,800 | 173,200 | 124,600 | 116,400 | 107,500 | 149,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 96,000 | 120,500 | 121,900 | 122,500 | 125,200 | 134,400 | 99,600 | 102,600 | 96,000 | 119,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 17,200 | 21,200 | 156,300 | 20,300 | 7,600 | 38,800 | 25,000 | 13,800 | 11,500 | 30,100 |
營業利益 | 82,700 | -114,500 | 278,300 | -49,900 | 232,600 | 282,900 | 21,100 | 17,400 | 199,100 | 129,000 |
其他收入及費用 | 7,500 | 7,900 | 7,900 | - | - | - | - | - | - | - |
利息費用 | 17,800 | 14,100 | 16,700 | 14,800 | 15,200 | 17,800 | 15,700 | 14,200 | 15,000 | 12,800 |
稅前純益 | 72,400 | -120,700 | 239,500 | -34,700 | 232,600 | 327,800 | 21,100 | 17,400 | 199,100 | 129,000 |
所得稅 | 9,600 | 3,700 | 11,600 | 6,500 | 10,800 | -34,900 | 7,300 | 200 | 11,900 | 67,500 |
稅後純益 | 33,900 | -130,400 | 179,000 | -54,600 | 236,400 | 286,500 | 23,600 | 19,600 | 179,500 | 40,400 |
基本每股稅後盈餘(元) | 13.19 | -50.78 | 69.68 | -21.24 | 92.33 | 111.87 | 9.19 | 7.65 | 69.83 | 15.69 |
稀釋每股稅後盈餘(元) | 13.19 | -50.87 | 69.73 | -21.40 | 92.33 | 111.78 | 9.25 | 7.74 | 69.83 | 22.72 |
基本平均股數(千股) | 2540.00 | 2567.00 | 2532.00 | 2531.00 | 2531.00 | 2561.00 | 2522.00 | 2524.00 | 2538.00 | 2574.00 |
稀釋平均股數(千股) | 2540.00 | 2567.00 | 2532.00 | 2531.00 | 2531.00 | 2561.00 | 2522.00 | 2524.00 | 2538.00 | 2574.00 |
還原基本每股稅後盈餘(元) | 13.19 | -50.78 | 69.68 | -21.24 | 92.33 | 111.87 | 9.19 | 7.65 | 69.83 | 15.69 |
還原稀釋每股稅後盈餘(元) | 13.19 | -50.87 | 69.73 | -21.40 | 92.33 | 111.78 | 9.25 | 7.74 | 69.83 | 22.72 |
還原基本平均股數(千股) | 2,540 | 2,567 | 2,532 | 2,531 | 2,531 | 2,561 | 2,522 | 2,524 | 2,538 | 2,574 |
還原稀釋平均股數(千股) | 2,540 | 2,567 | 2,532 | 2,531 | 2,531 | 2,561 | 2,522 | 2,524 | 2,538 | 2,574 |
EBITDA(千元) | 66,200 | -107,000 | 208,900 | -31,700 | 263,500 | 266,000 | 45,300 | 35,500 | 207,100 | 121,700 |
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