
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 | 648,200 | 547,500 | 588,000 | 532,900 | 555,800 | 515,400 | 494,600 | 430,400 | 472,600 | 445,900 |
營業成本 | 460,800 | 353,900 | 398,200 | 333,300 | 350,700 | 325,500 | 330,300 | 282,400 | 317,300 | 309,900 |
營業毛利 | 187,400 | 193,600 | 189,800 | 199,600 | 205,100 | 189,900 | 164,300 | 148,000 | 155,300 | 136,000 |
營業費用 | 85,200 | 148,800 | - | - | 93,000 | - | - | 75,000 | 77,200 | 60,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 80,900 | 144,500 | 90,500 | 80,100 | 88,700 | 74,000 | 69,100 | 52,800 | 65,200 | 55,100 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 4,300 | 4,300 | 4,200 | 4,200 | 4,300 | 4,300 | 4,200 | 22,200 | 12,000 | 4,900 |
營業利益 | 102,200 | 44,800 | 95,100 | 115,300 | 112,100 | 111,600 | 91,000 | 73,000 | 78,100 | 76,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 19,100 | 18,400 | 16,500 | 14,400 | 14,500 | 14,400 | 14,500 | 14,900 | 16,100 | 17,300 |
稅前純益 | 83,100 | 26,400 | 78,600 | 100,900 | 97,600 | 97,200 | 76,500 | 58,100 | 62,000 | 58,700 |
所得稅 | 23,500 | 5,400 | 19,900 | 24,000 | 25,900 | 23,500 | 19,300 | 14,200 | 15,900 | 14,400 |
稅後純益 | 59,600 | 21,000 | 58,700 | 76,900 | 71,700 | 73,700 | 57,200 | 43,900 | 46,100 | 44,300 |
基本每股稅後盈餘(元) | 0.48 | 0.17 | 0.46 | 0.59 | 0.56 | 0.57 | 0.43 | 0.33 | - | 0.33 |
稀釋每股稅後盈餘(元) | 0.47 | 0.17 | 0.45 | 0.59 | 0.54 | 0.56 | 0.43 | 0.33 | 0.34 | 0.33 |
基本平均股數(千股) | 124000.00 | 126600.00 | 128200.00 | 128900.00 | 129100.00 | 130000.00 | 131000.00 | 131200.00 | - | 132400.00 |
稀釋平均股數(千股) | 125300.00 | 128000.00 | 129900.00 | 131100.00 | 131100.00 | 132100.00 | 133000.00 | 133000.00 | - | 133800.00 |
還原基本每股稅後盈餘(元) | 0.48 | 0.17 | 0.46 | 0.59 | 0.56 | 0.57 | 0.43 | 0.33 | - | 0.33 |
還原稀釋每股稅後盈餘(元) | 0.47 | 0.17 | 0.45 | 0.59 | 0.54 | 0.56 | 0.43 | 0.33 | 0.34 | 0.33 |
還原基本平均股數(千股) | 124,000 | 126,600 | 128,200 | 128,900 | 129,100 | 130,000 | 131,000 | 131,200 | - | 132,400 |
還原稀釋平均股數(千股) | 125,300 | 128,000 | 129,900 | 131,100 | 131,100 | 132,100 | 133,000 | 133,000 | - | 133,800 |
EBITDA(千元) | 107,000 | 49,400 | 99,700 | 119,900 | 116,800 | 116,200 | 95,600 | 95,600 | 90,600 | 81,300 |
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