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 | 1,076,592 | 1,144,220 | 1,133,685 | 1,110,901 | 1,081,356 | 1,175,455 | 1,125,110 | 1,040,521 | 990,792 | 1,018,623 |
營業成本 | 956,881 | 973,556 | 992,523 | 968,668 | 948,993 | 1,009,267 | 963,865 | 903,747 | 857,854 | 866,583 |
營業毛利 | 119,711 | 170,664 | 141,162 | 142,233 | 132,363 | 166,188 | 161,245 | 136,774 | 132,938 | 152,040 |
營業費用 | 74,564 | 67,744 | 61,337 | 68,014 | 64,812 | 84,401 | 70,170 | 61,882 | 66,653 | 70,525 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 73,325 | 70,177 | 68,070 | 72,954 | 68,658 | 82,076 | 67,806 | 69,526 | 65,592 | 70,091 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,239 | -2,433 | -6,733 | -4,940 | -3,846 | 2,325 | 2,364 | -7,644 | 1,061 | 434 |
營業利益 | 45,147 | 102,920 | 79,825 | 74,219 | 67,551 | 81,787 | 91,075 | 74,892 | 66,285 | 81,515 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 16,592 | 8,179 | 8,480 | 14,141 | 16,438 | 5,315 | 4,973 | 12,128 | 9,859 | 7,946 |
稅前純益 | 26,582 | 91,730 | 74,879 | 44,920 | 47,753 | 63,914 | 88,182 | 67,351 | 58,670 | 74,738 |
所得稅 | 12,505 | 33,208 | 39,589 | 18,145 | 18,961 | 7,780 | 28,072 | 38,824 | 21,026 | 20,065 |
稅後純益 | 13,930 | 58,404 | 35,214 | 26,632 | 28,509 | 55,778 | 59,721 | 28,368 | 37,407 | 54,492 |
基本每股稅後盈餘(元) | 0.07 | 0.28 | 0.17 | - | 0.14 | - | 0.28 | 0.13 | 0.18 | 0.26 |
稀釋每股稅後盈餘(元) | 0.07 | 0.28 | 0.17 | - | 0.14 | - | 0.28 | 0.13 | 0.18 | 0.26 |
基本平均股數(千股) | 210663.00 | 210663.00 | 210663.00 | - | 210655.00 | - | 210654.00 | 210625.00 | 210594.00 | 210594.00 |
稀釋平均股數(千股) | 210663.00 | 210663.00 | 210663.00 | - | 210655.00 | - | 210654.00 | 210625.00 | 210653.00 | 210594.00 |
還原基本每股稅後盈餘(元) | 0.07 | 0.28 | 0.17 | - | 0.14 | - | 0.28 | 0.13 | 0.18 | 0.26 |
還原稀釋每股稅後盈餘(元) | 0.07 | 0.28 | 0.17 | - | 0.14 | - | 0.28 | 0.13 | 0.18 | 0.26 |
還原基本平均股數(千股) | 210,663 | 210,663 | 210,663 | - | 210,655 | - | 210,654 | 210,625 | 210,594 | 210,594 |
還原稀釋平均股數(千股) | 210,663 | 210,663 | 210,663 | - | 210,655 | - | 210,654 | 210,625 | 210,653 | 210,594 |
EBITDA(千元) | 89,322 | 99,791 | 128,694 | 104,120 | 106,999 | 112,335 | 130,052 | 114,320 | 101,812 | 113,346 |
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