
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 | 1,125,500 | 1,140,400 | 1,144,400 | 1,172,700 | 1,051,200 | 1,095,300 | 1,042,900 | 1,064,000 | 1,025,600 | 1,046,000 |
營業成本 | 870,200 | 897,900 | 908,600 | 924,100 | 826,400 | 867,900 | 845,500 | 858,300 | 831,000 | 836,900 |
營業毛利 | 255,300 | 242,500 | 235,800 | 248,600 | 224,800 | 227,400 | 197,400 | 205,700 | 194,600 | 209,100 |
營業費用 | 94,600 | 81,500 | - | 94,300 | - | 87,000 | 82,200 | 97,800 | 69,300 | 88,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 94,600 | 82,800 | 85,000 | 89,000 | 82,400 | 88,900 | 82,000 | 92,300 | 69,800 | 85,400 |
非經常性項目費用 | - | -1,300 | - | 5,300 | 500 | -1,900 | 200 | 5,500 | -500 | 2,700 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 160,700 | 161,000 | 146,900 | 208,900 | 142,200 | 142,600 | 115,200 | 108,300 | 125,200 | 120,300 |
其他收入及費用 | - | -2,300 | -6,300 | 45,900 | 1,000 | -1,100 | -3,300 | -72,000 | -45,800 | -31,300 |
利息費用 | 26,100 | 25,400 | 23,000 | 25,200 | 28,000 | 28,400 | 26,600 | 27,800 | 23,800 | 21,300 |
稅前純益 | 144,600 | 133,300 | 121,500 | 175,000 | 114,900 | 110,900 | 85,300 | 8,100 | 55,700 | 68,400 |
所得稅 | 31,000 | 29,300 | 21,000 | 32,900 | 28,300 | 25,300 | 16,900 | -141,100 | 4,900 | 3,700 |
稅後純益 | 110,000 | 100,700 | 97,000 | 137,100 | 82,700 | 81,900 | 66,100 | 145,700 | 46,900 | 61,600 |
基本每股稅後盈餘(元) | 0.80 | 0.72 | 0.68 | 0.97 | 0.64 | 0.66 | 0.52 | 1.15 | 0.59 | 0.70 |
稀釋每股稅後盈餘(元) | 0.78 | 0.71 | 0.67 | 0.94 | 0.57 | 0.58 | 0.46 | 0.99 | 0.33 | 0.43 |
基本平均股數(千股) | 137000.00 | 139800.00 | 141700.00 | 142000.00 | 128700.00 | 124400.00 | 126200.00 | 127200.00 | 128100.00 | 128500.00 |
稀釋平均股數(千股) | 140500.00 | 143100.00 | 144200.00 | 145600.00 | 146800.00 | 146300.00 | 147500.00 | 149400.00 | 150200.00 | 150100.00 |
還原基本每股稅後盈餘(元) | 0.80 | 0.72 | 0.68 | 0.97 | 0.64 | 0.66 | 0.52 | 1.15 | 0.59 | 0.70 |
還原稀釋每股稅後盈餘(元) | 0.78 | 0.71 | 0.67 | 0.94 | 0.57 | 0.58 | 0.46 | 0.99 | 0.33 | 0.43 |
還原基本平均股數(千股) | 137,000 | 139,800 | 141,700 | 142,000 | 128,700 | 124,400 | 126,200 | 127,200 | 128,100 | 128,500 |
還原稀釋平均股數(千股) | 140,500 | 143,100 | 144,200 | 145,600 | 146,800 | 146,300 | 147,500 | 149,400 | 150,200 | 150,100 |
EBITDA(千元) | 209,700 | 197,000 | 181,800 | 234,300 | 177,500 | 173,500 | 145,600 | 71,900 | 111,200 | 122,500 |
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