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 | 4,608,000 | 4,757,000 | 5,297,000 | 4,935,000 | 4,310,000 | 3,878,000 | 4,504,000 | 4,375,000 | 4,238,000 | 1,602,872,745 |
營業成本 | 3,329,000 | 3,756,000 | 3,678,000 | 3,457,000 | 3,019,000 | 3,356,000 | 3,689,000 | 3,509,000 | 3,299,000 | 1,172,455,162 |
營業毛利 | 1,279,000 | 1,001,000 | 1,619,000 | 1,478,000 | 1,291,000 | 522,000 | 815,000 | 866,000 | 939,000 | 430,417,583 |
營業費用 | 1,087,000 | 1,108,000 | 844,000 | 883,000 | 625,000 | 104,000 | 696,000 | 645,000 | 604,000 | 253,088,694 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 734,000 | 439,000 | 776,000 | 787,000 | 608,000 | -421,000 | 677,000 | 649,000 | 577,000 | 311,019,320 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 353,000 | 311,000 | 68,000 | 96,000 | 17,000 | -502,000 | 19,000 | -4,000 | 27,000 | -13,271,387 |
營業利益 | 192,000 | -107,000 | 775,000 | 595,000 | 666,000 | 418,000 | 119,000 | 221,000 | 335,000 | 177,328,889 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 285,000 | 227,000 | 267,000 | 308,000 | 336,000 | -1,328,000 | 930,000 | 842,000 | 710,000 | 89,806,762 |
稅前純益 | 17,000 | -509,000 | 698,000 | 456,000 | 536,000 | -1,001,000 | -137,000 | 455,000 | 426,000 | 244,127,421 |
所得稅 | 27,000 | -225,000 | -787,000 | -79,000 | -121,000 | 860,000 | 0 | 75,000 | 85,000 | 62,760,053 |
稅後純益 | -16,000 | -290,000 | 1,470,000 | 519,000 | 649,000 | -1,860,000 | -128,000 | 335,000 | 341,000 | 181,385,097 |
基本每股稅後盈餘(元) | -0.04 | -0.74 | 3.75 | 1.00 | 1.66 | - | -0.33 | 0.86 | 0.87 | 1.12 |
稀釋每股稅後盈餘(元) | -0.04 | -0.74 | 3.75 | 1.00 | 1.66 | - | -0.33 | 0.86 | 0.87 | 1.12 |
基本平均股數(千股) | 400000.00 | 391891.00 | 392000.00 | 393312.00 | 390963.00 | - | 387878.00 | 389534.00 | 391954.00 | 391683.00 |
稀釋平均股數(千股) | 400000.00 | 391891.00 | 392000.00 | 393312.00 | 390963.00 | - | 387878.00 | 389534.00 | 391954.00 | 391683.00 |
還原基本每股稅後盈餘(元) | -0.04 | -0.74 | 3.75 | 1.00 | 1.66 | - | -0.33 | 0.86 | 0.87 | 1.12 |
還原稀釋每股稅後盈餘(元) | -0.04 | -0.74 | 3.75 | 1.00 | 1.66 | - | -0.33 | 0.86 | 0.87 | 1.12 |
還原基本平均股數(千股) | 400,000 | 391,891 | 392,000 | 393,312 | 390,963 | - | 387,878 | 389,534 | 391,954 | 391,683 |
還原稀釋平均股數(千股) | 400,000 | 391,891 | 392,000 | 393,312 | 390,963 | - | 387,878 | 389,534 | 391,954 | 391,683 |
EBITDA(千元) | 296,000 | -1,744,331,000 | 1,746,462,000 | 1,386,000 | 1,516,000 | -1,548,000 | 955,895 | 2,106,000 | 1,911,000 | 335,059,012 |
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