
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 | 2,605,900 | 2,483,900 | 2,284,600 | 2,629,500 | 2,344,200 | 2,288,000 | 2,184,800 | 2,552,400 | 2,286,000 | 2,406,000 |
營業成本 | 2,152,000 | 2,016,600 | 1,900,300 | 2,101,100 | 1,911,800 | 1,874,800 | 1,832,500 | 2,073,800 | 1,882,100 | 1,978,100 |
營業毛利 | 453,900 | 467,300 | 384,300 | 528,400 | 432,400 | 413,200 | 352,300 | 478,600 | 403,900 | 427,900 |
營業費用 | 346,400 | 344,500 | - | - | - | - | - | 368,600 | 346,300 | 371,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 320,600 | 318,300 | 305,800 | 319,700 | 314,200 | 294,200 | 296,000 | 317,100 | 300,900 | 328,900 |
非經常性項目費用 | - | - | 6,500 | 4,600 | 14,100 | 17,400 | 5,000 | 14,700 | 9,200 | 7,000 |
其他營業費用 | 25,800 | 26,200 | 26,700 | 29,600 | 28,900 | 31,200 | 32,500 | 36,800 | 36,200 | 35,700 |
營業利益 | 107,500 | 122,800 | 45,300 | 174,500 | 75,200 | 70,400 | 18,800 | 110,000 | 57,600 | 56,300 |
其他收入及費用 | 2,200 | 6,400 | 900 | 3,800 | 20,600 | 3,300 | 1,700 | 200 | -2,000 | -4,800 |
利息費用 | 56,000 | 53,200 | 52,300 | 55,500 | 54,900 | 60,800 | 58,700 | 56,900 | 89,500 | 57,900 |
稅前純益 | 45,100 | 76,200 | 5,000 | 132,100 | 53,000 | 17,200 | -26,500 | 70,100 | -17,300 | 6,400 |
所得稅 | -6,300 | 18,900 | 3,100 | 19,200 | 19,300 | 3,700 | 2,300 | 300 | 16,600 | 1,300 |
稅後純益 | 51,400 | 57,300 | 1,900 | 112,900 | 33,700 | 13,500 | -28,800 | 69,800 | -33,900 | 5,100 |
基本每股稅後盈餘(元) | 0.22 | 0.25 | 0.01 | 0.49 | 0.15 | 0.06 | -0.13 | 0.31 | -0.15 | 0.02 |
稀釋每股稅後盈餘(元) | 0.22 | 0.24 | 0.01 | 0.48 | 0.15 | 0.06 | -0.13 | 0.30 | -0.15 | 0.03 |
基本平均股數(千股) | 231500.00 | 231400.00 | 230400.00 | 229500.00 | 229300.00 | 229000.00 | 227900.00 | 227200.00 | 227200.00 | 227100.00 |
稀釋平均股數(千股) | 235900.00 | 232400.00 | 232300.00 | 234600.00 | 233400.00 | 231500.00 | 227900.00 | 228900.00 | 227200.00 | 227100.00 |
還原基本每股稅後盈餘(元) | 0.22 | 0.25 | 0.01 | 0.49 | 0.15 | 0.06 | -0.13 | 0.31 | -0.15 | 0.02 |
還原稀釋每股稅後盈餘(元) | 0.22 | 0.24 | 0.01 | 0.48 | 0.15 | 0.06 | -0.13 | 0.30 | -0.15 | 0.03 |
還原基本平均股數(千股) | 231,500 | 231,400 | 230,400 | 229,500 | 229,300 | 229,000 | 227,900 | 227,200 | 227,200 | 227,100 |
還原稀釋平均股數(千股) | 235,900 | 232,400 | 232,300 | 234,600 | 233,400 | 231,500 | 227,900 | 228,900 | 227,200 | 227,100 |
EBITDA(千元) | 150,100 | 179,300 | 107,700 | 237,800 | 161,100 | 134,800 | 88,200 | 191,700 | 133,400 | 125,700 |
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