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 | 632,000 | 666,200 | 640,400 | 664,700 | 598,600 | 582,200 | 591,700 | 584,800 | 549,200 | 500,300 |
營業成本 | 506,600 | 537,300 | 503,700 | 526,700 | 487,000 | 475,200 | 484,600 | 463,700 | 440,600 | 408,600 |
營業毛利 | 125,400 | 128,900 | 136,700 | 138,000 | 111,600 | 107,000 | 107,100 | 121,100 | 108,600 | 91,700 |
營業費用 | - | - | 82,400 | 85,300 | - | 66,600 | 61,300 | 70,700 | 62,500 | 66,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 73,700 | 89,000 | 82,400 | 79,500 | 69,100 | 66,600 | 61,300 | 70,700 | 62,500 | 66,100 |
非經常性項目費用 | - | - | - | 5,800 | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 55,800 | 43,200 | 33,800 | 67,200 | 53,400 | 42,800 | 48,400 | 51,000 | 75,100 | 208,100 |
其他收入及費用 | 5,800 | 5,900 | -19,400 | 11,900 | 13,100 | 3,300 | 3,900 | 3,200 | 30,900 | 181,800 |
利息費用 | 28,300 | 35,400 | 15,800 | 11,400 | 8,300 | 7,200 | 6,700 | 7,100 | 7,100 | 7,500 |
稅前純益 | 29,200 | 10,400 | 19,100 | 53,200 | 47,300 | 36,500 | 43,000 | 46,500 | 69,900 | 199,900 |
所得稅 | 5,600 | 18,100 | 2,500 | 7,600 | 8,100 | 9,400 | 7,500 | 5,600 | 14,200 | 45,300 |
稅後純益 | 23,600 | -7,700 | 16,600 | 45,600 | 39,200 | 27,100 | 35,500 | 40,900 | 55,700 | 154,600 |
基本每股稅後盈餘(元) | 0.48 | -0.16 | 0.34 | 0.93 | 0.81 | 0.56 | 0.73 | 0.84 | 1.15 | 3.20 |
稀釋每股稅後盈餘(元) | 0.48 | -0.16 | 0.33 | 0.94 | 0.80 | 0.56 | 0.72 | 0.84 | 1.14 | 3.18 |
基本平均股數(千股) | 48700.00 | 48700.00 | 48700.00 | 48600.00 | 48500.00 | 48600.00 | 48700.00 | 48500.00 | 48300.00 | 48200.00 |
稀釋平均股數(千股) | 49200.00 | 48900.00 | 48800.00 | 48700.00 | 48900.00 | 48700.00 | 48800.00 | 48700.00 | 48800.00 | 48400.00 |
還原基本每股稅後盈餘(元) | 0.48 | -0.16 | 0.34 | 0.93 | 0.81 | 0.56 | 0.73 | 0.84 | 1.15 | 3.20 |
還原稀釋每股稅後盈餘(元) | 0.48 | -0.16 | 0.33 | 0.94 | 0.80 | 0.56 | 0.72 | 0.84 | 1.14 | 3.18 |
還原基本平均股數(千股) | 48,700 | 48,700 | 48,700 | 48,600 | 48,500 | 48,600 | 48,700 | 48,500 | 48,300 | 48,200 |
還原稀釋平均股數(千股) | 49,200 | 48,900 | 48,800 | 48,700 | 48,900 | 48,700 | 48,800 | 48,700 | 48,800 | 48,400 |
EBITDA(千元) | 111,100 | 106,200 | 80,100 | 111,200 | 98,400 | 84,400 | 90,200 | 93,100 | 115,800 | 244,600 |
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