
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 | 4,175,417 | 4,178,440 | 3,771,613 | 4,014,152 | 4,110,494 | 4,151,251 | 3,943,833 | 3,899,920 | 3,842,385 | 3,663,549 |
營業成本 | 3,844,819 | 3,851,490 | 3,480,852 | 3,745,748 | 3,816,341 | 3,866,207 | 3,682,659 | 3,655,950 | 3,590,080 | 3,413,471 |
營業毛利 | 330,598 | 326,950 | 290,761 | 268,404 | 294,153 | 285,044 | 261,174 | 243,970 | 252,305 | 250,078 |
營業費用 | 98,528 | 38,163 | 40,054 | - | 61,734 | 65,234 | - | 51,904 | 178,790 | 51,998 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 39,173 | 38,163 | 40,054 | 40,459 | 43,486 | 36,209 | 44,686 | 35,724 | 40,933 | 42,883 |
非經常性項目費用 | 59,355 | - | - | - | 18,248 | 29,025 | 35,465 | 16,180 | 137,857 | 9,115 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 291,425 | 294,077 | 257,571 | 237,498 | 236,378 | 227,457 | 200,482 | 163,125 | 80,381 | -105,423 |
其他收入及費用 | 29,195 | 14,886 | 5,782 | 23,488 | 26,635 | 16,780 | 18,044 | 14,671 | 17,834 | 10,599 |
利息費用 | 58,867 | 40,198 | 42,205 | 43,034 | 45,070 | 51,370 | 47,723 | 41,257 | 41,402 | 38,868 |
稅前純益 | 207,704 | 268,765 | 221,148 | 217,952 | 217,943 | 192,867 | 170,803 | 136,539 | 56,813 | -133,692 |
所得稅 | 58,400 | 65,148 | 51,238 | 29,232 | 34,822 | 46,035 | 45,385 | 26,658 | 9,182 | -20,000 |
稅後純益 | 120,372 | 130,966 | 143,394 | 167,042 | 172,548 | 134,273 | 1,007 | 94,438 | 25,473 | -134,701 |
基本每股稅後盈餘(元) | 0.91 | 0.99 | 1.08 | 1.26 | 1.29 | 0.99 | 0.01 | 0.69 | 0.18 | -0.97 |
稀釋每股稅後盈餘(元) | 0.90 | 0.98 | 1.08 | 1.25 | 1.27 | 0.98 | 0.01 | 0.69 | 0.18 | -0.96 |
基本平均股數(千股) | 132260.00 | 132301.00 | 132432.00 | 132500.00 | 134247.00 | 136025.00 | 136006.00 | 135897.00 | 138103.00 | 138741.00 |
稀釋平均股數(千股) | 133400.00 | 133078.00 | 133139.00 | 133625.00 | 135209.00 | 136790.00 | 136712.00 | 137101.00 | 139418.00 | 138741.00 |
還原基本每股稅後盈餘(元) | 0.91 | 0.99 | 1.08 | 1.26 | 1.29 | 0.99 | 0.01 | 0.69 | 0.18 | -0.97 |
還原稀釋每股稅後盈餘(元) | 0.90 | 0.98 | 1.08 | 1.25 | 1.27 | 0.98 | 0.01 | 0.69 | 0.18 | -0.96 |
還原基本平均股數(千股) | 132,260 | 132,301 | 132,432 | 132,500 | 134,247 | 136,025 | 136,006 | 135,897 | 138,103 | 138,741 |
還原稀釋平均股數(千股) | 133,400 | 133,078 | 133,139 | 133,625 | 135,209 | 136,790 | 136,712 | 137,101 | 139,418 | 138,741 |
EBITDA(千元) | 285,181 | 280,860 | 278,367 | 281,605 | 297,379 | 278,043 | 138,301 | 205,675 | 120,735 | -72,572 |
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