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 | 915,500 | 1,047,300 | 1,099,300 | 986,200 | 857,000 | 957,700 | 1,004,000 | 939,100 | 787,200 | 865,641 |
營業成本 | 561,000 | 640,800 | 634,000 | 580,800 | 533,700 | 596,400 | 576,700 | 558,100 | 491,600 | 533,227 |
營業毛利 | 354,500 | 406,500 | 465,300 | 405,400 | 323,300 | 361,300 | 427,300 | 381,000 | 295,600 | 332,414 |
營業費用 | - | - | - | - | - | 263,900 | 260,300 | 258,400 | 250,000 | 253,375 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 247,100 | 251,300 | 250,200 | 237,400 | 226,600 | 230,400 | 227,500 | 224,700 | 217,100 | 219,311 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 32,200 | 32,500 | 32,900 | 33,700 | 32,700 | 33,500 | 32,800 | 33,700 | 32,900 | 34,064 |
營業利益 | 75,200 | 122,700 | 182,200 | 134,300 | 64,000 | 97,400 | 167,000 | 122,600 | 45,600 | 79,039 |
其他收入及費用 | -10,300 | -25,500 | 50,400 | 8,200 | -6,900 | 17,000 | -4,800 | 9,700 | 1,500 | 9,741 |
利息費用 | 19,400 | 21,300 | 24,200 | 20,100 | 14,900 | 16,500 | 15,000 | 14,000 | 10,100 | 10,985 |
稅前純益 | 45,500 | 75,900 | 208,400 | 122,400 | 42,200 | 97,900 | 147,200 | 118,300 | 37,000 | 77,795 |
所得稅 | 7,100 | 30,600 | 56,800 | 39,200 | 16,000 | 28,400 | 43,000 | 32,300 | 17,200 | 9,953 |
稅後純益 | 38,400 | 45,200 | 151,500 | 83,100 | 26,200 | 69,300 | 104,200 | 86,100 | 20,100 | 67,694 |
基本每股稅後盈餘(元) | 0.89 | 1.03 | 3.41 | 1.83 | 0.57 | 1.51 | 2.15 | 1.73 | 0.40 | 1.36 |
稀釋每股稅後盈餘(元) | 0.85 | 1.00 | 3.17 | 1.73 | 0.55 | 1.43 | 2.02 | 1.66 | 0.39 | 1.31 |
基本平均股數(千股) | 43244.00 | 43727.00 | 44416.00 | 45429.00 | 45816.00 | 45777.00 | 48406.00 | 49655.00 | 49811.00 | 49821.00 |
稀釋平均股數(千股) | 46239.00 | 47050.00 | 47554.00 | 48700.00 | 48962.00 | 49066.00 | 51470.00 | 52871.00 | 52974.00 | 52771.00 |
還原基本每股稅後盈餘(元) | 0.89 | 1.03 | 3.41 | 1.83 | 0.57 | 1.51 | 2.15 | 1.73 | 0.40 | 1.36 |
還原稀釋每股稅後盈餘(元) | 0.85 | 1.00 | 3.17 | 1.73 | 0.55 | 1.43 | 2.02 | 1.66 | 0.39 | 1.31 |
還原基本平均股數(千股) | 43,244 | 43,727 | 44,416 | 45,429 | 45,816 | 45,777 | 48,406 | 49,655 | 49,811 | 49,821 |
還原稀釋平均股數(千股) | 46,239 | 47,050 | 47,554 | 48,700 | 48,962 | 49,066 | 51,470 | 52,871 | 52,974 | 52,771 |
EBITDA(千元) | 98,100 | 130,500 | 266,600 | 177,100 | 90,800 | 148,700 | 196,000 | 167,100 | 81,300 | 124,037 |
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