
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 | 2,020,833 | 1,999,519 | 1,828,905 | 1,992,109 | 2,279,236 | 2,388,163 | 2,072,454 | 2,233,160 | 2,622,054 | 2,469,021 |
營業成本 | 1,711,423 | 1,683,287 | 1,561,971 | 1,690,187 | 1,941,996 | 2,045,250 | 1,782,039 | 1,913,184 | 2,269,568 | 2,130,886 |
營業毛利 | 309,410 | 316,232 | 266,934 | 301,922 | 337,240 | 342,913 | 290,415 | 319,976 | 352,486 | 338,135 |
營業費用 | 273,486 | 259,542 | - | - | 295,671 | - | - | 294,669 | 308,412 | 298,455 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 240,542 | 225,940 | 243,811 | 253,558 | 262,539 | 266,388 | 263,565 | 262,021 | 274,699 | 265,618 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 32,944 | 33,602 | 34,887 | 33,989 | 33,132 | 33,577 | 31,716 | 32,648 | 33,713 | 32,837 |
營業利益 | 35,924 | 56,690 | -11,764 | 14,375 | 41,569 | 42,948 | -4,866 | 25,307 | 44,074 | 39,680 |
其他收入及費用 | 3,340 | 3,582 | 9,475 | 4,129 | 1,165 | 3,283 | 22,014 | 1,376 | 9,267 | 2,420 |
利息費用 | 23,485 | 23,100 | 23,326 | 23,842 | 24,789 | 24,650 | 24,471 | 24,278 | 23,846 | 22,580 |
稅前純益 | 15,779 | 37,172 | -25,615 | -5,338 | 17,945 | 21,581 | -7,323 | 2,405 | 29,495 | 19,520 |
所得稅 | 2,368 | 17,100 | -12,922 | -2,995 | 8,300 | 7,546 | -6,707 | 1,317 | 7,993 | 5,014 |
稅後純益 | 13,459 | 20,098 | -12,672 | -2,298 | 9,674 | 14,063 | -594 | 1,078 | 21,440 | 14,431 |
基本每股稅後盈餘(元) | 0.11 | 0.16 | -0.12 | -0.03 | 0.07 | 0.11 | -0.02 | - | 0.17 | 0.11 |
稀釋每股稅後盈餘(元) | 0.10 | 0.16 | -0.12 | -0.03 | 0.07 | 0.11 | -0.02 | 0.00 | 0.17 | 0.10 |
基本平均股數(千股) | 112723.00 | 114012.00 | 115883.00 | 115771.00 | 115771.00 | 115758.00 | 117275.00 | - | 118389.00 | 119893.00 |
稀釋平均股數(千股) | 115202.00 | 115411.00 | 115883.00 | 115771.00 | 117888.00 | 116880.00 | 117275.00 | - | 120292.00 | 121280.00 |
還原基本每股稅後盈餘(元) | 0.11 | 0.16 | -0.12 | -0.03 | 0.07 | 0.11 | -0.02 | - | 0.17 | 0.11 |
還原稀釋每股稅後盈餘(元) | 0.10 | 0.16 | -0.12 | -0.03 | 0.07 | 0.11 | -0.02 | 0.00 | 0.17 | 0.10 |
還原基本平均股數(千股) | 112,723 | 114,012 | 115,883 | 115,771 | 115,771 | 115,758 | 117,275 | - | 118,389 | 119,893 |
還原稀釋平均股數(千股) | 115,202 | 115,411 | 115,883 | 115,771 | 117,888 | 116,880 | 117,275 | - | 120,292 | 121,280 |
EBITDA(千元) | 67,069 | 91,445 | 28,901 | 49,517 | 73,434 | 76,708 | 48,220 | 58,851 | 85,835 | 74,041 |
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