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 | 2,006,600 | 2,167,600 | 2,765,200 | 1,932,600 | 1,562,000 | 1,205,300 | 1,273,000 | 1,309,600 | 1,374,300 | 2,188,900 |
營業成本 | 1,473,400 | 1,436,600 | 1,459,900 | 1,408,400 | 1,338,500 | 1,200,100 | 3,460,700 | 1,388,800 | 1,320,200 | 1,514,900 |
營業毛利 | 533,200 | 731,000 | 1,305,300 | 524,200 | 223,500 | 5,200 | -2,187,700 | -79,200 | 54,100 | 674,000 |
營業費用 | 66,500 | 115,700 | 69,700 | 54,000 | 54,800 | 38,600 | 85,700 | 86,100 | 67,600 | 129,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 79,000 | 45,600 | 75,900 | 73,000 | 60,800 | 24,100 | 63,900 | 71,400 | 74,100 | 46,200 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -12,500 | 57,800 | -6,200 | -19,000 | -6,000 | -7,500 | 21,800 | 14,700 | -6,500 | 57,200 |
營業利益 | 466,700 | 615,300 | 1,235,600 | 470,200 | 168,700 | -33,400 | -2,273,400 | -165,300 | -13,500 | 544,600 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 123,800 | 121,200 | 121,600 | 115,900 | 109,000 | 42,100 | 101,500 | 142,000 | 95,200 | 60,800 |
稅前純益 | 380,500 | 600,800 | 1,133,000 | 374,900 | 96,300 | -137,100 | -2,341,600 | -272,100 | -64,700 | 557,900 |
所得稅 | 84,400 | 38,100 | 6,800 | 2,100 | 4,200 | 9,500 | -71,100 | -59,400 | -6,600 | 141,400 |
稅後純益 | 295,300 | 561,500 | 1,124,600 | 371,300 | 90,300 | -148,400 | -2,272,600 | -215,100 | -59,500 | 414,200 |
基本每股稅後盈餘(元) | 2.45 | 4.66 | 9.34 | 3.08 | 0.75 | - | -18.90 | -1.79 | -0.50 | 3.45 |
稀釋每股稅後盈餘(元) | 2.45 | 4.66 | 9.34 | 3.08 | 0.75 | - | -18.90 | -1.79 | -0.50 | 3.44 |
基本平均股數(千股) | 120439.00 | 120407.00 | 120372.00 | 120341.00 | 120307.00 | - | 120219.00 | 120195.00 | 120169.00 | 120098.00 |
稀釋平均股數(千股) | 120508.00 | 120499.00 | 120475.00 | 120456.00 | 120450.00 | - | 120219.00 | 120195.00 | 120169.00 | 120431.00 |
還原基本每股稅後盈餘(元) | 2.45 | 4.66 | 9.34 | 3.08 | 0.75 | - | -18.90 | -1.79 | -0.50 | 3.45 |
還原稀釋每股稅後盈餘(元) | 2.45 | 4.66 | 9.34 | 3.08 | 0.75 | - | -18.90 | -1.79 | -0.50 | 3.44 |
還原基本平均股數(千股) | 120,439 | 120,407 | 120,372 | 120,341 | 120,307 | - | 120,219 | 120,195 | 120,169 | 120,098 |
還原稀釋平均股數(千股) | 120,508 | 120,499 | 120,475 | 120,456 | 120,450 | - | 120,219 | 120,195 | 120,169 | 120,431 |
EBITDA(千元) | 819,400 | 1,029,700 | 1,548,000 | 767,300 | 464,100 | 142,500 | -1,818,400 | 289,000 | 416,300 | 1,005,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。