
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 | 1,335,000 | 1,300,500 | 1,246,700 | 1,264,200 | 1,258,500 | 1,253,100 | 1,236,100 | 1,245,600 | 1,227,400 | 1,216,200 |
營業成本 | 990,400 | 976,700 | 939,500 | 934,500 | 943,600 | 937,800 | 927,200 | 922,000 | 921,000 | 943,800 |
營業毛利 | 344,600 | 323,800 | 307,200 | 329,700 | 314,900 | 315,300 | 308,900 | 323,600 | 306,400 | 272,400 |
營業費用 | 192,200 | 189,900 | - | 225,200 | 203,300 | - | - | 221,500 | 168,700 | 166,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 192,200 | 189,900 | 188,100 | 225,200 | 203,300 | 199,300 | 188,000 | 221,500 | 168,700 | 166,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 152,400 | 133,900 | 119,100 | 104,500 | 111,600 | 116,000 | 120,900 | 102,100 | 137,700 | 105,600 |
其他收入及費用 | 1,500 | 1,800 | 7,900 | 12,400 | 10,500 | 12,500 | 13,300 | 2,700 | 2,900 | 4,100 |
利息費用 | 63,400 | 60,900 | 57,500 | 60,100 | 63,000 | 56,500 | 55,800 | 52,300 | 53,800 | 51,100 |
稅前純益 | 90,500 | 74,800 | 69,500 | 56,800 | 59,100 | 72,000 | 78,400 | 52,500 | 86,800 | 58,600 |
所得稅 | 53,000 | 27,200 | 15,600 | 17,200 | 27,200 | 22,100 | 26,200 | 58,200 | 37,300 | 23,400 |
稅後純益 | 36,300 | 43,700 | 51,600 | 38,500 | 28,900 | 46,200 | 49,300 | -5,000 | 45,600 | 32,100 |
基本每股稅後盈餘(元) | 0.87 | 1.03 | 1.20 | 0.89 | 0.66 | 1.03 | 1.10 | - | 0.98 | 0.69 |
稀釋每股稅後盈餘(元) | 0.86 | 1.04 | 1.18 | 0.87 | 0.65 | 1.02 | 1.09 | -0.09 | 0.97 | 0.67 |
基本平均股數(千股) | 41900.00 | 42300.00 | 42700.00 | 43600.00 | 43700.00 | 44200.00 | 44800.00 | - | 45300.00 | 46700.00 |
稀釋平均股數(千股) | 42100.00 | 42400.00 | 42700.00 | 44000.00 | 43700.00 | 44200.00 | 45300.00 | - | 45300.00 | 47300.00 |
還原基本每股稅後盈餘(元) | 0.87 | 1.03 | 1.20 | 0.89 | 0.66 | 1.03 | 1.10 | - | 0.98 | 0.69 |
還原稀釋每股稅後盈餘(元) | 0.86 | 1.04 | 1.18 | 0.87 | 0.65 | 1.02 | 1.09 | -0.09 | 0.97 | 0.67 |
還原基本平均股數(千股) | 41,900 | 42,300 | 42,700 | 43,600 | 43,700 | 44,200 | 44,800 | - | 45,300 | 46,700 |
還原稀釋平均股數(千股) | 42,100 | 42,400 | 42,700 | 44,000 | 43,700 | 44,200 | 45,300 | - | 45,300 | 47,300 |
EBITDA(千元) | 230,900 | 191,600 | 195,400 | 188,800 | 193,900 | 197,900 | 203,700 | 175,000 | 205,800 | 176,200 |
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