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 | 984,168 | 1,002,549 | 1,009,763 | 1,026,117 | 1,011,560 | 1,013,476 | 1,026,623 | 1,059,937 | 1,029,373 | 1,099,843 |
營業成本 | 666,436 | 718,305 | 660,742 | 672,404 | 666,717 | 649,391 | 664,783 | 660,960 | 651,719 | 700,959 |
營業毛利 | 317,732 | 284,244 | 349,021 | 353,713 | 344,843 | 364,085 | 361,840 | 398,977 | 377,654 | 398,884 |
營業費用 | - | - | - | - | - | 231,163 | 210,338 | 234,032 | 209,762 | 235,074 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 177,799 | 195,708 | 199,213 | 169,791 | 186,291 | 197,142 | 176,109 | 199,758 | 174,846 | 199,640 |
非經常性項目費用 | - | 215,000 | - | - | - | - | - | - | - | - |
其他營業費用 | 65,264 | 41,223 | 32,403 | 32,270 | 32,575 | 34,021 | 34,229 | 34,274 | 34,916 | 35,434 |
營業利益 | 74,669 | -167,687 | 117,405 | 151,652 | 125,977 | 132,922 | 151,502 | 164,945 | 167,892 | 163,810 |
其他收入及費用 | -10,807 | -20,870 | 4,120 | 770 | 8,035 | 109,328 | -4,887 | -1,237 | -2,471 | 115,890 |
利息費用 | 27,884 | 28,234 | 30,284 | 32,769 | 35,001 | 33,544 | 33,742 | 35,044 | 34,380 | 34,779 |
稅前純益 | 35,978 | -216,791 | 91,241 | 119,653 | 99,011 | 208,706 | 112,873 | 128,664 | 131,041 | 244,921 |
所得稅 | 10,100 | -3,044 | 20,946 | 25,392 | 24,529 | 19,754 | 24,852 | 29,221 | 27,087 | 55,815 |
稅後純益 | 25,469 | -214,495 | 69,657 | 94,081 | 72,960 | 187,084 | 87,389 | 97,020 | 103,131 | 187,410 |
基本每股稅後盈餘(元) | 0.50 | -4.22 | 1.34 | 1.75 | 1.31 | - | 1.70 | 1.89 | 2.02 | 3.68 |
稀釋每股稅後盈餘(元) | 0.50 | -4.17 | 1.33 | 1.74 | 1.30 | 3.64 | 1.68 | 1.89 | 2.01 | 3.65 |
基本平均股數(千股) | 50677.00 | 51138.00 | 51394.00 | 51551.00 | 51437.00 | - | 51283.00 | 51216.00 | 51097.00 | 50906.00 |
稀釋平均股數(千股) | 50853.00 | 51138.00 | 51583.00 | 51846.00 | 51842.00 | - | 51607.00 | 51467.00 | 51428.00 | 51377.00 |
還原基本每股稅後盈餘(元) | 0.50 | -4.22 | 1.34 | 1.75 | 1.31 | - | 1.70 | 1.89 | 2.02 | 3.68 |
還原稀釋每股稅後盈餘(元) | 0.50 | -4.17 | 1.33 | 1.74 | 1.30 | 3.64 | 1.68 | 1.89 | 2.01 | 3.65 |
還原基本平均股數(千股) | 50,677 | 51,138 | 51,394 | 51,551 | 51,437 | - | 51,283 | 51,216 | 51,097 | 50,906 |
還原稀釋平均股數(千股) | 50,853 | 51,138 | 51,583 | 51,846 | 51,842 | - | 51,607 | 51,467 | 51,428 | 51,377 |
EBITDA(千元) | 183,817 | -87,201 | 209,085 | 238,324 | 217,847 | 320,896 | 224,853 | 238,956 | 241,667 | 355,549 |
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