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 | 1,033,100 | 1,104,200 | 1,155,300 | 1,239,900 | 1,109,600 | 1,161,300 | 1,261,200 | 1,163,700 | 1,040,000 | 1,131,900 |
營業成本 | 578,400 | 596,300 | 625,500 | 698,900 | 622,000 | 666,400 | 721,200 | 695,500 | 631,700 | 659,600 |
營業毛利 | 454,700 | 507,900 | 529,800 | 541,000 | 487,600 | 494,900 | 540,000 | 468,200 | 408,300 | 472,300 |
營業費用 | - | - | - | 341,900 | - | 361,000 | 343,400 | 315,600 | 276,500 | 290,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 314,900 | 309,600 | 298,200 | 319,700 | 311,600 | 305,800 | 320,900 | 280,900 | 260,800 | 267,200 |
非經常性項目費用 | 24,800 | 2,100 | 7,400 | 3,900 | 2,800 | 37,100 | 3,700 | 22,100 | 3,100 | 10,200 |
其他營業費用 | 18,000 | 17,900 | 19,100 | 18,300 | 17,800 | 18,100 | 18,800 | 12,600 | 12,600 | 12,600 |
營業利益 | 97,000 | 178,300 | 205,100 | 199,100 | 155,400 | 133,900 | 196,600 | 152,600 | 131,800 | 182,300 |
其他收入及費用 | 1,000 | -17,100 | 1,600 | 3,700 | -100 | -1,400 | 9,300 | 5,300 | 6,300 | 6,800 |
利息費用 | 28,600 | 27,900 | 30,200 | 32,300 | 30,100 | 28,600 | 33,300 | 27,800 | 26,800 | 33,900 |
稅前純益 | 69,400 | 133,300 | 176,500 | 170,500 | 125,200 | 103,900 | 172,600 | 130,100 | 111,300 | 155,200 |
所得稅 | 18,000 | 28,200 | 39,900 | 36,700 | 28,800 | 22,600 | 36,100 | 28,000 | 25,700 | 27,200 |
稅後純益 | 51,400 | 105,100 | 136,600 | 133,800 | 96,400 | 81,300 | 136,500 | 102,100 | 84,600 | 109,600 |
基本每股稅後盈餘(元) | 0.42 | 0.85 | 1.10 | 1.07 | 0.77 | 0.64 | 1.06 | 0.81 | 0.66 | 0.86 |
稀釋每股稅後盈餘(元) | 0.42 | 0.84 | 1.09 | 1.06 | 0.76 | 0.64 | 1.07 | 0.80 | 0.66 | 0.86 |
基本平均股數(千股) | 122200.00 | 123637.00 | 124200.00 | 125100.00 | 125900.00 | 126287.00 | 128767.00 | 126800.00 | 127800.00 | 128040.00 |
稀釋平均股數(千股) | 123000.00 | 125100.00 | 125100.00 | 125800.00 | 127000.00 | 127100.00 | 128767.00 | 127500.00 | 128500.00 | 129000.00 |
還原基本每股稅後盈餘(元) | 0.42 | 0.85 | 1.10 | 1.07 | 0.77 | 0.64 | 1.06 | 0.81 | 0.66 | 0.86 |
還原稀釋每股稅後盈餘(元) | 0.42 | 0.84 | 1.09 | 1.06 | 0.76 | 0.64 | 1.07 | 0.80 | 0.66 | 0.86 |
還原基本平均股數(千股) | 122,200 | 123,637 | 124,200 | 125,100 | 125,900 | 126,287 | 128,767 | 126,800 | 127,800 | 128,040 |
還原稀釋平均股數(千股) | 123,000 | 125,100 | 125,100 | 125,800 | 127,000 | 127,100 | 128,767 | 127,500 | 128,500 | 129,000 |
EBITDA(千元) | 149,300 | 207,400 | 250,800 | 260,000 | 202,300 | 193,900 | 252,400 | 193,200 | 170,000 | 220,900 |
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