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 | 2,417,371 | 2,372,222 | 2,448,024 | 2,387,412 | 2,380,716 | 2,402,748 | 2,230,762 | 1,632,834 | 1,614,706 | 1,636,404 |
營業成本 | 1,569,223 | 1,516,323 | 1,577,427 | 1,523,220 | 1,523,147 | 1,546,219 | 1,407,905 | 1,039,142 | 1,034,481 | 1,055,243 |
營業毛利 | 848,148 | 855,899 | 870,597 | 864,192 | 857,569 | 856,529 | 822,857 | 593,692 | 580,225 | 581,161 |
營業費用 | 699,803 | - | - | - | - | 708,090 | 642,410 | 431,425 | 417,659 | 425,114 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 699,803 | 687,032 | 726,061 | 710,950 | 707,399 | 708,090 | 642,410 | 431,425 | 417,659 | 425,114 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 148,345 | 168,867 | 144,536 | 153,242 | 150,170 | 148,439 | 180,447 | 162,267 | 162,566 | 156,047 |
其他收入及費用 | - | 4,919 | 44,487 | -46,011 | 19,415 | 6,824 | -32,829 | -6,169 | -9,383 | -3,714 |
利息費用 | 75,406 | 72,994 | 76,117 | 80,815 | 82,457 | 82,439 | 70,508 | 49,293 | 47,213 | 33,990 |
稅前純益 | 51,721 | 100,792 | 112,906 | 26,416 | 87,128 | 72,824 | 77,110 | 106,805 | 105,970 | 118,343 |
所得稅 | 9,628 | 30,535 | -2,744 | 9,785 | 20,294 | 20,722 | 7,623 | 29,170 | 27,120 | 30,473 |
稅後純益 | 42,093 | 70,257 | 115,650 | 16,631 | 66,834 | 52,102 | 69,487 | 77,635 | 78,850 | 87,870 |
基本每股稅後盈餘(元) | 0.63 | 1.04 | 1.72 | 0.25 | 0.98 | 0.76 | 1.09 | 1.50 | 1.51 | 1.69 |
稀釋每股稅後盈餘(元) | 0.63 | 1.04 | 1.71 | 0.26 | 0.98 | 0.76 | 1.03 | 1.49 | 1.50 | 1.68 |
基本平均股數(千股) | 63355.00 | 64037.00 | 64315.00 | 64660.00 | 65270.00 | 65664.00 | 61845.00 | 51059.00 | 51181.00 | 51150.00 |
稀釋平均股數(千股) | 63406.00 | 64065.00 | 64354.00 | 64749.00 | 65332.00 | 65790.00 | 61957.00 | 51209.00 | 51392.00 | 51476.00 |
還原基本每股稅後盈餘(元) | 0.63 | 1.04 | 1.72 | 0.25 | 0.98 | 0.76 | 1.09 | 1.50 | 1.51 | 1.69 |
還原稀釋每股稅後盈餘(元) | 0.63 | 1.04 | 1.71 | 0.26 | 0.98 | 0.76 | 1.03 | 1.49 | 1.50 | 1.68 |
還原基本平均股數(千股) | 63,355 | 64,037 | 64,315 | 64,660 | 65,270 | 65,664 | 61,845 | 51,059 | 51,181 | 51,150 |
還原稀釋平均股數(千股) | 63,406 | 64,065 | 64,354 | 64,749 | 65,332 | 65,790 | 61,957 | 51,209 | 51,392 | 51,476 |
EBITDA(千元) | 292,436 | 340,505 | 363,843 | 289,731 | 353,701 | 344,948 | 309,174 | 226,372 | 230,401 | 229,768 |
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