
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,460,181 | 1,667,806 | 1,740,114 | 1,536,494 | 1,567,480 | 1,713,724 | 1,797,670 | 1,645,420 | 1,644,256 | 1,834,441 |
營業成本 | 1,228,749 | 1,404,311 | 1,441,459 | 1,276,183 | 1,269,769 | 1,375,719 | 1,440,680 | 1,307,439 | 1,310,062 | 1,442,178 |
營業毛利 | 231,432 | 263,495 | 298,655 | 260,311 | 297,711 | 338,005 | 356,990 | 337,981 | 334,194 | 392,263 |
營業費用 | 215,481 | 231,166 | 218,125 | - | 204,992 | 220,649 | - | - | 213,018 | 206,630 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 174,168 | 188,788 | 180,716 | 168,671 | 167,957 | 183,788 | 175,642 | 169,149 | 173,933 | 175,156 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 41,313 | 42,378 | 37,409 | 37,121 | 37,035 | 36,861 | 34,367 | 35,850 | 39,085 | 31,474 |
營業利益 | 15,951 | 32,329 | 80,530 | 54,519 | 92,719 | 117,356 | 146,981 | 132,982 | 121,176 | 185,633 |
其他收入及費用 | 4,379 | 3,855 | 5,249 | 4,987 | 6,267 | 9,565 | 9,915 | 10,041 | 12,470 | 12,791 |
利息費用 | 6,024 | 5,327 | 5,183 | 5,312 | 5,810 | 6,082 | 6,105 | 6,070 | 6,445 | 6,351 |
稅前純益 | 14,306 | 30,857 | 80,596 | 54,194 | 93,176 | 120,839 | 150,791 | 136,953 | 127,201 | 192,073 |
所得稅 | 5,572 | 9,088 | 18,611 | 13,846 | 24,276 | 29,801 | 38,499 | 32,829 | 29,666 | 49,005 |
稅後純益 | 8,734 | 21,769 | 61,985 | 40,348 | 68,900 | 91,038 | 112,292 | 104,124 | 97,535 | 143,068 |
基本每股稅後盈餘(元) | 0.26 | 0.58 | 1.64 | 1.06 | 1.79 | 2.34 | 2.85 | 2.63 | 2.46 | 3.61 |
稀釋每股稅後盈餘(元) | 0.25 | 0.59 | 1.63 | 1.06 | 1.79 | 2.34 | 2.83 | 2.61 | 2.43 | 3.59 |
基本平均股數(千股) | 36820.00 | 37385.00 | 37682.00 | 38017.00 | 38490.00 | 38848.00 | 39412.00 | 39608.00 | 39653.00 | 39675.00 |
稀釋平均股數(千股) | 36957.00 | 37509.00 | 37795.00 | 38215.00 | 38735.00 | 39063.00 | 39608.00 | 39956.00 | 40020.00 | 39983.00 |
還原基本每股稅後盈餘(元) | 0.26 | 0.58 | 1.64 | 1.06 | 1.79 | 2.34 | 2.85 | 2.63 | 2.46 | 3.61 |
還原稀釋每股稅後盈餘(元) | 0.25 | 0.59 | 1.63 | 1.06 | 1.79 | 2.34 | 2.83 | 2.61 | 2.43 | 3.59 |
還原基本平均股數(千股) | 36,820 | 37,385 | 37,682 | 38,017 | 38,490 | 38,848 | 39,412 | 39,608 | 39,653 | 39,675 |
還原稀釋平均股數(千股) | 36,957 | 37,509 | 37,795 | 38,215 | 38,735 | 39,063 | 39,608 | 39,956 | 40,020 | 39,983 |
EBITDA(千元) | 62,545 | 79,477 | 124,160 | 97,466 | 136,857 | 164,620 | 192,107 | 179,644 | 173,544 | 230,647 |
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