
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 | 1,550,821 | 1,709,799 | 1,563,966 | 1,481,518 | 1,380,594 | 1,417,693 | 1,421,891 | 1,455,292 | 1,420,299 | 1,614,083 |
營業成本 | 1,145,900 | 1,280,618 | 1,176,957 | 1,135,601 | 1,069,243 | 1,083,931 | 1,108,319 | 1,128,421 | 1,116,666 | 1,177,652 |
營業毛利 | 404,921 | 429,181 | 387,009 | 345,917 | 311,351 | 333,762 | 313,572 | 326,871 | 303,633 | 436,431 |
營業費用 | 285,310 | 354,311 | 269,814 | 275,097 | - | - | - | - | - | 290,575 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 149,067 | 151,939 | 139,594 | 150,652 | 126,997 | 103,023 | 131,873 | 96,609 | 113,894 | 137,787 |
非經常性項目費用 | 5,334 | 62,829 | 6,156 | 3,383 | 1,534 | 8,234 | 218 | 1,130 | 4,054 | 14,859 |
其他營業費用 | 130,909 | 139,543 | 124,064 | 121,062 | 123,835 | 128,158 | 123,553 | 124,605 | 127,509 | 137,929 |
營業利益 | 226,771 | 97,446 | 71,726 | 75,868 | 28,400 | 122,439 | 183,075 | 25,534 | 58,176 | 519,657 |
其他收入及費用 | -70 | 2,576 | 2,104 | -9,143 | 1,909 | 11,873 | 4,350 | -377 | 9,466 | 10,901 |
利息費用 | 54,117 | 55,514 | 56,925 | 51,873 | 57,967 | 54,911 | 66,846 | 69,225 | 62,876 | 68,453 |
稅前純益 | 175,682 | 47,857 | 19,807 | 18,330 | -24,968 | 78,230 | 1,644 | 82,139 | 85,495 | 94,502 |
所得稅 | 38,626 | -11,022 | -1,248 | 4,065 | -1,154 | -25,547 | -17,471 | 774 | 3,907 | 7,246 |
稅後純益 | 134,313 | 56,940 | 19,363 | 12,661 | -26,160 | 101,908 | 16,949 | 78,866 | 81,157 | 84,516 |
基本每股稅後盈餘(元) | 0.85 | 0.36 | 0.12 | 0.08 | -0.16 | 0.64 | 0.11 | 0.49 | 0.51 | 0.53 |
稀釋每股稅後盈餘(元) | 0.83 | 0.35 | 0.13 | 0.07 | -0.16 | 0.63 | 0.11 | 0.49 | 0.50 | 0.52 |
基本平均股數(千股) | 158015.00 | 158166.00 | 161358.00 | 158262.00 | 163500.00 | 159231.00 | 154081.00 | 160951.00 | 159812.00 | 159464.00 |
稀釋平均股數(千股) | 161031.00 | 160414.00 | 161358.00 | 159734.00 | 163500.00 | 161071.00 | 160991.00 | 161705.00 | 161905.00 | 161935.00 |
還原基本每股稅後盈餘(元) | 0.85 | 0.36 | 0.12 | 0.08 | -0.16 | 0.64 | 0.11 | 0.49 | 0.51 | 0.53 |
還原稀釋每股稅後盈餘(元) | 0.83 | 0.35 | 0.13 | 0.07 | -0.16 | 0.63 | 0.11 | 0.49 | 0.50 | 0.52 |
還原基本平均股數(千股) | 158,015 | 158,166 | 161,358 | 158,262 | 163,500 | 159,231 | 154,081 | 160,951 | 159,812 | 159,464 |
還原稀釋平均股數(千股) | 161,031 | 160,414 | 161,358 | 159,734 | 163,500 | 161,071 | 160,991 | 161,705 | 161,905 | 161,935 |
EBITDA(千元) | 359,262 | 242,644 | 200,053 | 191,118 | 155,917 | 260,845 | 191,292 | 274,865 | 276,844 | 299,686 |
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