
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 663,000 | 665,900 | 683,000 | 934,000 | 642,600 | 624,200 | 628,500 | 890,700 | 590,900 | 561,200 |
營業成本 | 455,000 | 464,700 | 473,800 | 538,200 | 449,000 | 439,700 | 438,400 | 499,100 | 403,600 | 396,600 |
營業毛利 | 208,000 | 201,200 | 209,200 | 395,800 | 193,600 | 184,500 | 190,100 | 391,600 | 187,300 | 164,600 |
營業費用 | 65,000 | 77,700 | 111,200 | 68,500 | 59,000 | - | - | - | 61,000 | 58,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 65,000 | 77,700 | 66,100 | 66,100 | 59,000 | 57,700 | 60,300 | 61,600 | 61,000 | 58,300 |
非經常性項目費用 | - | - | 45,100 | 2,400 | - | - | 3,900 | - | - | 100 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 143,000 | 123,500 | 98,000 | 327,300 | 134,600 | 126,800 | 125,900 | 330,000 | 126,300 | 106,200 |
其他收入及費用 | 6,000 | 1,400 | 3,800 | 1,700 | 300 | 1,000 | -100 | 100 | 8,100 | 400 |
利息費用 | 72,000 | 75,600 | 75,600 | 74,500 | 72,300 | 72,800 | 73,100 | 73,500 | 70,400 | 70,600 |
稅前純益 | 113,000 | 83,300 | 61,200 | 291,900 | 95,900 | 91,000 | 86,100 | 294,300 | 101,800 | 71,900 |
所得稅 | 30,000 | 31,800 | 22,000 | 74,100 | 18,700 | 18,700 | 19,900 | 84,100 | 21,400 | 14,300 |
稅後純益 | 83,000 | 51,300 | 38,100 | 216,600 | 76,700 | 71,700 | 65,400 | 209,300 | 80,400 | 57,600 |
基本每股稅後盈餘(元) | 1.16 | 0.71 | 0.54 | 3.02 | 1.02 | 0.95 | 0.87 | 2.82 | 1.09 | 0.77 |
稀釋每股稅後盈餘(元) | 1.16 | 0.74 | 0.57 | 2.96 | 1.02 | 0.95 | 0.86 | 2.79 | 1.08 | 0.80 |
基本平均股數(千股) | 70000.00 | 70000.00 | 70300.00 | 71700.00 | 73700.00 | 73900.00 | 73900.00 | 73900.00 | 74100.00 | 75100.00 |
稀釋平均股數(千股) | 70000.00 | 70300.00 | 71000.00 | 72300.00 | 74400.00 | 74600.00 | 74600.00 | 74600.00 | 74700.00 | 75800.00 |
還原基本每股稅後盈餘(元) | 1.16 | 0.71 | 0.54 | 3.02 | 1.02 | 0.95 | 0.87 | 2.82 | 1.09 | 0.77 |
還原稀釋每股稅後盈餘(元) | 1.16 | 0.74 | 0.57 | 2.96 | 1.02 | 0.95 | 0.86 | 2.79 | 1.08 | 0.80 |
還原基本平均股數(千股) | 70,000 | 70,000 | 70,300 | 71,700 | 73,700 | 73,900 | 73,900 | 73,900 | 74,100 | 75,100 |
還原稀釋平均股數(千股) | 70,000 | 70,300 | 71,000 | 72,300 | 74,400 | 74,600 | 74,600 | 74,600 | 74,700 | 75,800 |
EBITDA(千元) | 243,000 | 219,900 | 193,800 | 424,400 | 228,500 | 218,100 | 209,400 | 417,400 | 220,500 | 191,100 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。