年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 465,959 | 493,193 | 515,244 | 507,483 | 508,351 | 500,297 | 498,263 | 488,908 | 456,951 | 428,303 |
營業成本 | 174,210 | 188,853 | 208,630 | 208,091 | 209,998 | 192,833 | 176,974 | 156,868 | 133,630 | 94,403 |
營業毛利 | - | 304,340 | 306,614 | - | - | 307,464 | 321,289 | 332,040 | 323,321 | 333,900 |
營業費用 | - | 171,473 | 173,830 | - | - | 210,116 | 180,139 | 160,735 | 172,568 | 188,087 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 156,217 | 156,120 | 159,916 | 149,810 | 150,027 | 180,387 | 135,873 | 133,986 | 141,259 | 135,932 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 19,120 | 15,353 | 13,914 | 27,434 | 24,498 | 29,729 | 44,266 | 26,749 | 31,309 | 52,155 |
營業利益 | - | 132,867 | 132,784 | - | - | 97,348 | 141,150 | 171,305 | 150,753 | 145,813 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 36,340 | 39,876 | 49,598 | 49,185 | 56,619 | 73,162 | 78,723 | 92,675 | 78,912 | 64,021 |
稅前純益 | 80,072 | 92,991 | 83,186 | 72,963 | 67,209 | 24,186 | 62,427 | 78,630 | 71,841 | 81,792 |
所得稅 | 21,596 | 23,689 | 21,734 | 19,230 | 19,229 | 3,374 | 15,446 | 20,634 | 18,959 | 17,585 |
稅後純益 | 58,476 | 69,302 | 61,452 | 53,733 | 47,980 | 20,812 | 46,981 | 57,996 | 52,882 | 64,207 |
基本每股稅後盈餘(元) | 0.78 | 0.92 | 0.82 | 0.72 | 0.64 | 0.27 | 0.63 | 0.78 | 0.71 | 0.83 |
稀釋每股稅後盈餘(元) | 0.78 | 0.91 | 0.81 | 0.72 | 0.64 | 0.27 | 0.63 | 0.78 | 0.70 | 0.83 |
基本平均股數(千股) | 73817.00 | 73675.00 | 73674.00 | 73652.00 | 73381.00 | 73253.00 | 73251.00 | 73241.00 | 73561.00 | 75836.00 |
稀釋平均股數(千股) | 74379.00 | 74292.00 | 74492.00 | 74018.00 | 73637.00 | 73456.00 | 73788.00 | 73420.00 | 74008.00 | 75836.00 |
還原基本每股稅後盈餘(元) | 0.78 | 0.92 | 0.82 | 0.72 | 0.64 | 0.27 | 0.63 | 0.78 | 0.71 | 0.83 |
還原稀釋每股稅後盈餘(元) | 0.78 | 0.91 | 0.81 | 0.72 | 0.64 | 0.27 | 0.63 | 0.78 | 0.70 | 0.83 |
還原基本平均股數(千股) | 73,817 | 73,675 | 73,674 | 73,652 | 73,381 | 73,253 | 73,251 | 73,241 | 73,561 | 75,836 |
還原稀釋平均股數(千股) | 74,379 | 74,292 | 74,492 | 74,018 | 73,637 | 73,456 | 73,788 | 73,420 | 74,008 | 75,836 |
EBITDA(千元) | 125,351 | 142,908 | 145,555 | 130,173 | 137,351 | 109,061 | 157,062 | 187,079 | 168,105 | 163,165 |
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