
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 | 1,777,200 | 1,635,700 | 2,006,600 | 2,167,600 | 2,765,200 | 1,932,600 | 1,562,000 | 1,205,300 | 1,273,000 | 1,309,600 |
營業成本 | 1,438,900 | 1,414,900 | 1,473,400 | 1,436,600 | 1,459,900 | 1,408,400 | 1,338,500 | 1,200,100 | 3,460,700 | 1,388,800 |
營業毛利 | 338,300 | 220,800 | 533,200 | 731,000 | 1,305,300 | 524,200 | 223,500 | 5,200 | -2,187,700 | -79,200 |
營業費用 | 74,800 | 69,100 | 66,500 | 115,700 | 69,700 | 54,000 | 54,800 | 38,600 | 85,700 | 86,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 84,700 | 84,200 | 79,000 | 45,600 | 75,900 | 73,000 | 60,800 | 24,100 | 63,900 | 71,400 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -9,900 | -15,100 | -12,500 | 57,800 | -6,200 | -19,000 | -6,000 | -7,500 | 21,800 | 14,700 |
營業利益 | 263,500 | 151,700 | 466,700 | 615,300 | 1,235,600 | 470,200 | 168,700 | -33,400 | -2,273,400 | -165,300 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 121,400 | 129,600 | 123,800 | 121,200 | 121,600 | 115,900 | 109,000 | 42,100 | 101,500 | 142,000 |
稅前純益 | 172,300 | 49,300 | 380,500 | 600,800 | 1,133,000 | 374,900 | 96,300 | -137,100 | -2,341,600 | -272,100 |
所得稅 | 48,900 | 25,600 | 84,400 | 38,100 | 6,800 | 2,100 | 4,200 | 9,500 | -71,100 | -59,400 |
稅後純益 | 123,000 | 22,800 | 295,300 | 561,500 | 1,124,600 | 371,300 | 90,300 | -148,400 | -2,272,600 | -215,100 |
基本每股稅後盈餘(元) | 1.02 | 0.19 | 2.45 | 4.66 | 9.34 | 3.08 | 0.75 | - | -18.90 | -1.79 |
稀釋每股稅後盈餘(元) | 1.02 | 0.19 | 2.45 | 4.66 | 9.34 | 3.08 | 0.75 | - | -18.90 | -1.79 |
基本平均股數(千股) | 120457.00 | 120457.00 | 120439.00 | 120407.00 | 120372.00 | 120341.00 | 120307.00 | - | 120219.00 | 120195.00 |
稀釋平均股數(千股) | 120509.00 | 120508.00 | 120508.00 | 120499.00 | 120475.00 | 120456.00 | 120450.00 | - | 120219.00 | 120195.00 |
還原基本每股稅後盈餘(元) | 1.02 | 0.19 | 2.45 | 4.66 | 9.34 | 3.08 | 0.75 | - | -18.90 | -1.79 |
還原稀釋每股稅後盈餘(元) | 1.02 | 0.19 | 2.45 | 4.66 | 9.34 | 3.08 | 0.75 | - | -18.90 | -1.79 |
還原基本平均股數(千股) | 120,457 | 120,457 | 120,439 | 120,407 | 120,372 | 120,341 | 120,307 | - | 120,219 | 120,195 |
還原稀釋平均股數(千股) | 120,509 | 120,508 | 120,508 | 120,499 | 120,475 | 120,456 | 120,450 | - | 120,219 | 120,195 |
EBITDA(千元) | 626,100 | 501,100 | 819,400 | 1,029,700 | 1,548,000 | 767,300 | 464,100 | 142,500 | -1,818,400 | 289,000 |
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