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 | 1,380,594 | 1,417,693 | 1,421,891 | 1,455,292 | 1,420,299 | 1,614,083 | 1,625,204 | 1,757,621 | 1,791,172 | 1,768,083 |
營業成本 | 1,069,243 | 1,083,931 | 1,108,319 | 1,128,421 | 1,116,666 | 1,177,652 | 1,238,733 | 1,359,702 | 1,366,973 | 1,379,288 |
營業毛利 | 311,351 | 333,762 | 313,572 | 326,871 | 303,633 | 436,431 | 386,471 | 397,919 | 424,199 | 388,795 |
營業費用 | - | - | - | - | - | 290,575 | 261,562 | 253,940 | 263,018 | 262,951 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 126,997 | 103,023 | 131,873 | 96,609 | 113,894 | 137,787 | 132,138 | 129,252 | 135,466 | 121,720 |
非經常性項目費用 | 1,534 | 8,234 | 218 | 1,130 | 4,054 | 14,859 | 3,430 | 2,602 | 11,546 | 23,847 |
其他營業費用 | 123,835 | 128,158 | 123,553 | 124,605 | 127,509 | 137,929 | 125,994 | 122,086 | 116,006 | 117,384 |
營業利益 | 28,400 | 122,439 | 183,075 | 25,534 | 58,176 | 519,657 | 124,909 | 143,979 | 161,181 | 502,684 |
其他收入及費用 | 1,909 | 11,873 | 4,350 | -377 | 9,466 | 10,901 | 2,163 | 7,310 | 11,490 | -5,096 |
利息費用 | 57,967 | 54,911 | 66,846 | 69,225 | 62,876 | 68,453 | 70,278 | 70,193 | 50,299 | 46,139 |
稅前純益 | -24,968 | 78,230 | 1,644 | 82,139 | 85,495 | 94,502 | 112,717 | 295,909 | 216,829 | 197,226 |
所得稅 | -1,154 | -25,547 | -17,471 | 774 | 3,907 | 7,246 | -15,364 | 40,712 | 26,974 | 37,995 |
稅後純益 | -26,160 | 101,908 | 16,949 | 78,866 | 81,157 | 84,516 | 125,026 | 252,383 | 185,801 | 156,560 |
基本每股稅後盈餘(元) | -0.16 | 0.64 | 0.11 | 0.49 | 0.51 | 0.53 | 0.78 | 1.58 | 1.16 | 0.98 |
稀釋每股稅後盈餘(元) | -0.16 | 0.63 | 0.11 | 0.49 | 0.50 | 0.52 | 0.78 | 1.55 | 1.14 | 0.95 |
基本平均股數(千股) | 158677.00 | 159231.00 | 159200.00 | 159815.00 | 159812.00 | 159464.00 | 159727.00 | 159810.00 | 160145.00 | 159755.00 |
稀釋平均股數(千股) | 158677.00 | 161071.00 | 160991.00 | 161705.00 | 161905.00 | 161935.00 | 162425.00 | 162370.00 | 162817.00 | 163504.00 |
還原基本每股稅後盈餘(元) | -0.16 | 0.64 | 0.11 | 0.49 | 0.51 | 0.53 | 0.78 | 1.58 | 1.16 | 0.98 |
還原稀釋每股稅後盈餘(元) | -0.16 | 0.63 | 0.11 | 0.49 | 0.50 | 0.52 | 0.78 | 1.55 | 1.14 | 0.95 |
還原基本平均股數(千股) | 158,677 | 159,231 | 159,200 | 159,815 | 159,812 | 159,464 | 159,727 | 159,810 | 160,145 | 159,755 |
還原稀釋平均股數(千股) | 158,677 | 161,071 | 160,991 | 161,705 | 161,905 | 161,935 | 162,425 | 162,370 | 162,817 | 163,504 |
EBITDA(千元) | 155,917 | 260,845 | 191,292 | 274,865 | 276,844 | 299,686 | 307,470 | 486,891 | 380,701 | 359,510 |
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