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 | 400,200 | 364,800 | 407,200 | 354,500 | 403,300 | 402,700 | 378,800 | 533,400 | 564,900 | 425,800 |
營業成本 | 259,900 | 241,900 | 275,800 | 242,800 | 272,300 | 281,900 | 264,200 | 408,900 | 434,900 | 314,000 |
營業毛利 | 140,300 | 122,900 | 131,400 | 111,700 | 131,000 | 120,800 | 114,600 | 124,500 | 130,000 | 111,800 |
營業費用 | 87,300 | 84,800 | - | 82,300 | 83,700 | 77,700 | 78,600 | 71,000 | 81,700 | 78,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 17,600 | 15,100 | 15,300 | 16,300 | 18,700 | 14,100 | 15,500 | 8,200 | 19,400 | 17,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 69,700 | 69,700 | 70,800 | 66,000 | 65,000 | 63,600 | 63,100 | 62,800 | 62,300 | 60,800 |
營業利益 | 53,000 | 38,100 | 45,300 | 29,400 | 47,300 | 43,100 | 36,000 | 53,500 | 48,300 | 33,700 |
其他收入及費用 | 4,600 | 3,000 | 5,500 | 5,900 | 8,600 | 9,700 | 68,700 | 2,500 | 4,100 | 6,000 |
利息費用 | 21,400 | 20,900 | 20,300 | 20,100 | 20,400 | 19,900 | 20,500 | 21,100 | 19,300 | 19,900 |
稅前純益 | 42,200 | 28,700 | 35,600 | 21,100 | 41,000 | 38,500 | 88,900 | 40,300 | 39,100 | 25,400 |
所得稅 | 7,500 | -3,600 | 2,900 | 1,400 | 4,000 | 7,500 | 19,300 | -400 | 1,500 | -11,800 |
稅後純益 | 56,100 | 50,600 | 45,000 | 33,000 | 50,700 | 51,500 | 85,900 | 51,500 | 58,200 | 51,700 |
基本每股稅後盈餘(元) | 0.97 | 0.88 | 0.78 | 0.57 | 0.88 | - | 1.50 | 0.90 | 1.02 | 0.90 |
稀釋每股稅後盈餘(元) | 0.97 | 0.87 | 0.78 | 0.57 | 0.88 | 0.89 | 1.50 | 0.89 | 1.02 | 0.90 |
基本平均股數(千股) | 57900.00 | 57700.00 | 57800.00 | 57700.00 | 57600.00 | - | 57400.00 | 57300.00 | 57300.00 | 57100.00 |
稀釋平均股數(千股) | 58000.00 | 57800.00 | 57900.00 | 57800.00 | 57700.00 | - | 57500.00 | 57400.00 | 57300.00 | 57200.00 |
還原基本每股稅後盈餘(元) | 0.97 | 0.88 | 0.78 | 0.57 | 0.88 | - | 1.50 | 0.90 | 1.02 | 0.90 |
還原稀釋每股稅後盈餘(元) | 0.97 | 0.87 | 0.78 | 0.57 | 0.88 | 0.89 | 1.50 | 0.89 | 1.02 | 0.90 |
還原基本平均股數(千股) | 57,900 | 57,700 | 57,800 | 57,700 | 57,600 | - | 57,400 | 57,300 | 57,300 | 57,100 |
還原稀釋平均股數(千股) | 58,000 | 57,800 | 57,900 | 57,800 | 57,700 | - | 57,500 | 57,400 | 57,300 | 57,200 |
EBITDA(千元) | 154,900 | 138,000 | 139,600 | 120,900 | 140,400 | 142,900 | 189,400 | 135,200 | 141,900 | 121,200 |
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。