
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 | 1,149,200 | 1,203,400 | 1,033,100 | 1,104,200 | 1,155,300 | 1,239,900 | 1,109,600 | 1,161,300 | 1,261,200 | 1,163,700 |
營業成本 | 629,800 | 660,300 | 578,400 | 596,300 | 625,500 | 698,900 | 622,000 | 666,400 | 721,200 | 695,500 |
營業毛利 | 519,400 | 543,100 | 454,700 | 507,900 | 529,800 | 541,000 | 487,600 | 494,900 | 540,000 | 468,200 |
營業費用 | 393,600 | 371,500 | - | - | - | - | - | 361,000 | 343,400 | 315,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 313,300 | 338,800 | 314,900 | 309,600 | 298,200 | 319,700 | 311,600 | 305,800 | 320,900 | 280,900 |
非經常性項目費用 | 60,900 | 13,700 | 24,800 | 2,100 | 7,400 | 3,900 | 2,800 | 37,100 | 3,700 | 22,100 |
其他營業費用 | 19,400 | 19,000 | 18,000 | 17,900 | 19,100 | 18,300 | 17,800 | 18,100 | 18,800 | 12,600 |
營業利益 | 125,800 | 171,600 | 97,000 | 178,300 | 205,100 | 199,100 | 155,400 | 133,900 | 196,600 | 152,600 |
其他收入及費用 | -2,400 | 7,200 | 1,000 | -17,100 | 1,600 | 3,700 | -100 | -1,400 | 9,300 | 5,300 |
利息費用 | 28,600 | 31,200 | 28,600 | 27,900 | 30,200 | 32,300 | 30,100 | 28,600 | 33,300 | 27,800 |
稅前純益 | 94,800 | 147,600 | 69,400 | 133,300 | 176,500 | 170,500 | 125,200 | 103,900 | 172,600 | 130,100 |
所得稅 | 24,000 | 47,400 | 18,000 | 28,200 | 39,900 | 36,700 | 28,800 | 22,600 | 36,100 | 28,000 |
稅後純益 | 70,800 | 100,200 | 51,400 | 105,100 | 136,600 | 133,800 | 96,400 | 81,300 | 136,500 | 102,100 |
基本每股稅後盈餘(元) | 0.59 | 0.84 | 0.42 | 0.85 | 1.10 | 1.07 | 0.77 | 0.64 | 1.06 | 0.81 |
稀釋每股稅後盈餘(元) | 0.59 | 0.82 | 0.42 | 0.84 | 1.09 | 1.06 | 0.76 | 0.64 | 1.07 | 0.80 |
基本平均股數(千股) | 120100.00 | 120104.00 | 121331.00 | 123637.00 | 124363.00 | 124813.00 | 125586.00 | 126287.00 | 128767.00 | 126800.00 |
稀釋平均股數(千股) | 120500.00 | 120700.00 | 123000.00 | 125100.00 | 125100.00 | 125800.00 | 127000.00 | 127100.00 | 128767.00 | 127500.00 |
還原基本每股稅後盈餘(元) | 0.59 | 0.84 | 0.42 | 0.85 | 1.10 | 1.07 | 0.77 | 0.64 | 1.06 | 0.81 |
還原稀釋每股稅後盈餘(元) | 0.59 | 0.82 | 0.42 | 0.84 | 1.09 | 1.06 | 0.76 | 0.64 | 1.07 | 0.80 |
還原基本平均股數(千股) | 120,100 | 120,104 | 121,331 | 123,637 | 124,363 | 124,813 | 125,586 | 126,287 | 128,767 | 126,800 |
還原稀釋平均股數(千股) | 120,500 | 120,700 | 123,000 | 125,100 | 125,100 | 125,800 | 127,000 | 127,100 | 128,767 | 127,500 |
EBITDA(千元) | 172,900 | 229,500 | 149,300 | 207,400 | 250,800 | 260,000 | 202,300 | 193,900 | 252,400 | 193,200 |
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