
年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 417,275 | 421,962 | 351,875 | 403,654 | 409,007 | 413,208 | 366,569 | 381,605 | 398,542 | 390,873 |
營業成本 | 315,983 | 317,832 | 273,157 | 305,876 | 305,493 | 310,538 | 285,522 | 293,456 | 301,296 | 293,854 |
營業毛利 | 101,292 | 104,130 | 78,718 | 97,778 | 103,514 | 102,670 | 81,047 | 88,149 | 97,246 | 97,019 |
營業費用 | 32,831 | 34,581 | - | - | - | - | 38,774 | 35,325 | 36,239 | 31,523 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 32,831 | 34,581 | 38,284 | 39,243 | 35,868 | 32,921 | 38,774 | 35,325 | 36,239 | 31,523 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 68,461 | 69,549 | 40,434 | 58,535 | 67,646 | 69,749 | 42,273 | 52,824 | 61,007 | 65,496 |
其他收入及費用 | 188 | 1,327 | -420 | -763 | 417 | 204 | 152 | -41 | 88 | -38 |
利息費用 | 13,665 | 18,563 | 17,376 | 19,223 | 21,909 | 22,774 | 24,734 | 25,855 | 27,770 | 28,706 |
稅前純益 | 114,329 | 225,836 | 26,331 | 45,717 | 47,632 | 51,003 | 21,962 | 35,670 | 34,299 | 38,172 |
所得稅 | 24,983 | 54,928 | 6,122 | 12,114 | 12,213 | 11,401 | 4,099 | 8,780 | 5,967 | 9,650 |
稅後純益 | 89,346 | 170,908 | 20,209 | 33,603 | 35,419 | 39,602 | 17,863 | 26,890 | 28,332 | 28,522 |
基本每股稅後盈餘(元) | 2.97 | 5.71 | 0.68 | 1.12 | 1.19 | -1.38 | - | 0.93 | 0.99 | 1.00 |
稀釋每股稅後盈餘(元) | 2.95 | 5.66 | 0.68 | 1.16 | 1.33 | -1.38 | 0.60 | 0.91 | 0.97 | 0.98 |
基本平均股數(千股) | 30037.00 | 29941.00 | 29898.00 | 29879.00 | 29852.00 | 26751.00 | - | 25077.00 | 25054.00 | 24940.00 |
稀釋平均股數(千股) | 30244.00 | 30217.00 | 30169.00 | 30118.00 | 30057.00 | 26751.00 | - | 29330.00 | 29210.00 | 29150.00 |
還原基本每股稅後盈餘(元) | 2.97 | 5.71 | 0.68 | 1.12 | 1.19 | -1.38 | - | 0.93 | 0.99 | 1.00 |
還原稀釋每股稅後盈餘(元) | 2.95 | 5.66 | 0.68 | 1.16 | 1.33 | -1.38 | 0.60 | 0.91 | 0.97 | 0.98 |
還原基本平均股數(千股) | 30,037 | 29,941 | 29,898 | 29,879 | 29,852 | 26,751 | - | 25,077 | 25,054 | 24,940 |
還原稀釋平均股數(千股) | 30,244 | 30,217 | 30,169 | 30,118 | 30,057 | 26,751 | - | 29,330 | 29,210 | 29,150 |
EBITDA(千元) | 153,586 | 269,424 | 67,683 | 88,713 | 93,078 | 97,209 | 70,151 | 84,925 | 85,255 | 88,431 |
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