
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 | 832,800 | 725,300 | 662,900 | 731,700 | 805,700 | 701,400 | 663,300 | 716,600 | 811,100 | 699,400 |
營業成本 | 528,400 | 325,600 | 403,900 | 462,100 | 498,900 | 424,200 | 410,000 | 449,600 | 503,800 | 434,300 |
營業毛利 | 304,400 | 399,700 | 259,000 | 269,600 | 306,800 | 277,200 | 253,300 | 267,000 | 307,300 | 265,100 |
營業費用 | 199,700 | 194,600 | - | - | - | - | - | 197,400 | 190,400 | 177,000 |
研發費用 | 8,300 | 8,200 | 8,100 | 8,000 | 8,500 | 7,400 | 7,900 | 7,800 | 8,500 | 8,800 |
推銷及管理費用 | 170,900 | 171,700 | 156,800 | 184,700 | 183,500 | 167,500 | 143,900 | 175,100 | 167,500 | 153,700 |
非經常性項目費用 | 5,900 | - | - | - | - | 110,600 | - | - | - | - |
其他營業費用 | 14,600 | 14,700 | 14,700 | 14,700 | 14,700 | 14,500 | 14,500 | 14,500 | 14,400 | 14,500 |
營業利益 | 104,700 | 205,100 | 79,400 | 62,200 | 100,100 | -22,800 | 87,000 | 69,600 | 116,900 | 88,100 |
其他收入及費用 | -11,000 | -1,900 | -5,000 | 4,900 | -2,800 | 3,800 | -5,900 | -19,500 | -52,700 | -5,500 |
利息費用 | 40,300 | 39,000 | 38,000 | 37,000 | 37,800 | 38,500 | 38,700 | 40,700 | 41,600 | 42,200 |
稅前純益 | 53,400 | 164,200 | 36,400 | 30,100 | 59,500 | -57,500 | 42,400 | 9,400 | 22,600 | 40,400 |
所得稅 | 18,500 | 10,700 | 8,100 | 7,800 | 11,900 | -13,700 | 10,000 | 7,500 | 2,900 | 8,600 |
稅後純益 | 34,900 | 153,500 | 28,300 | 22,300 | 47,600 | -43,800 | 32,400 | 1,900 | 19,700 | 31,800 |
基本每股稅後盈餘(元) | 0.51 | 2.16 | 0.39 | 0.31 | 0.66 | -0.61 | 0.45 | 0.03 | 0.28 | 0.44 |
稀釋每股稅後盈餘(元) | 0.52 | 2.11 | 0.39 | 0.30 | 0.65 | -0.60 | 0.44 | 0.03 | 0.27 | 0.44 |
基本平均股數(千股) | 68400.00 | 71200.00 | 72200.00 | 72000.00 | 71800.00 | 71800.00 | 71800.00 | 71700.00 | 71500.00 | 71500.00 |
稀釋平均股數(千股) | 69500.00 | 72100.00 | 73300.00 | 73200.00 | 73000.00 | 71800.00 | 72600.00 | 72600.00 | 72600.00 | 72500.00 |
還原基本每股稅後盈餘(元) | 0.51 | 2.16 | 0.39 | 0.31 | 0.66 | -0.61 | 0.45 | 0.03 | 0.28 | 0.44 |
還原稀釋每股稅後盈餘(元) | 0.52 | 2.11 | 0.39 | 0.30 | 0.65 | -0.60 | 0.44 | 0.03 | 0.27 | 0.44 |
還原基本平均股數(千股) | 68,400 | 71,200 | 72,200 | 72,000 | 71,800 | 71,800 | 71,800 | 71,700 | 71,500 | 71,500 |
還原稀釋平均股數(千股) | 69,500 | 72,100 | 73,300 | 73,200 | 73,000 | 71,800 | 72,600 | 72,600 | 72,600 | 72,500 |
EBITDA(千元) | 125,800 | 235,100 | 105,300 | 98,900 | 128,200 | 11,700 | 110,000 | 80,100 | 93,900 | 113,100 |
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