年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 934,400 | 642,600 | 624,200 | 628,500 | 890,700 | 590,900 | 561,200 | 572,500 | 768,500 | 559,500 |
營業成本 | 542,300 | 449,000 | 439,700 | 438,400 | 499,100 | 403,600 | 396,600 | 407,200 | 464,100 | 382,500 |
營業毛利 | 392,100 | 193,600 | 184,500 | 190,100 | 391,600 | 187,300 | 164,600 | 165,300 | 304,400 | 177,000 |
營業費用 | 60,900 | - | - | - | - | 61,000 | 58,400 | 53,000 | 78,800 | 57,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 60,900 | 59,000 | 57,700 | 60,300 | 61,600 | 61,000 | 58,300 | 53,000 | 54,300 | 57,100 |
非經常性項目費用 | - | - | - | 3,900 | - | - | 100 | - | 24,500 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 331,200 | 134,600 | 126,800 | 125,900 | 330,000 | 126,300 | 106,200 | 112,300 | 225,600 | 119,900 |
其他收入及費用 | - | 300 | 1,000 | -100 | 100 | 8,100 | 400 | 4,100 | - | 115,400 |
利息費用 | 74,200 | 72,300 | 72,800 | 73,100 | 73,500 | 70,400 | 70,600 | 67,900 | 65,200 | 64,700 |
稅前純益 | 292,000 | 95,900 | 91,000 | 86,100 | 294,300 | 101,800 | 71,900 | 81,800 | 199,200 | 208,900 |
所得稅 | 74,400 | 18,700 | 18,700 | 19,900 | 84,100 | 21,400 | 14,300 | 20,800 | 56,200 | 53,200 |
稅後純益 | 216,900 | 76,700 | 71,700 | 65,400 | 209,300 | 80,400 | 57,600 | 61,000 | 143,000 | 155,700 |
基本每股稅後盈餘(元) | 3.02 | 1.02 | 0.95 | 0.87 | 2.82 | 1.09 | 0.77 | 0.81 | 1.90 | 4.14 |
稀釋每股稅後盈餘(元) | 2.99 | 1.02 | 0.95 | 0.86 | 2.79 | 1.08 | 0.80 | 0.79 | 1.85 | 4.10 |
基本平均股數(千股) | 71700.00 | 73700.00 | 73900.00 | 73900.00 | 73900.00 | 74100.00 | 75100.00 | 75200.00 | 75300.00 | 37650.00 |
稀釋平均股數(千股) | 72300.00 | 74400.00 | 74600.00 | 74600.00 | 74600.00 | 74700.00 | 75800.00 | 77100.00 | 76900.00 | 38050.00 |
還原基本每股稅後盈餘(元) | 3.02 | 1.02 | 0.95 | 0.87 | 2.82 | 1.09 | 0.77 | 0.81 | 1.90 | 2.07 |
還原稀釋每股稅後盈餘(元) | 2.99 | 1.02 | 0.95 | 0.86 | 2.79 | 1.08 | 0.80 | 0.79 | 1.85 | 2.05 |
還原基本平均股數(千股) | 71,700 | 73,700 | 73,900 | 73,900 | 73,900 | 74,100 | 75,100 | 75,200 | 75,300 | 75,300 |
還原稀釋平均股數(千股) | 72,300 | 74,400 | 74,600 | 74,600 | 74,600 | 74,700 | 75,800 | 77,100 | 76,900 | 76,100 |
EBITDA(千元) | 424,900 | 228,500 | 218,100 | 209,400 | 417,400 | 220,500 | 191,100 | 193,100 | 307,500 | 313,700 |
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