年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,182,500 | 1,098,400 | 1,013,200 | 1,019,500 | 1,139,600 | 1,107,900 | 1,008,600 | 1,003,100 | 1,180,500 | 1,128,500 |
營業成本 | - | 1,006,200 | 944,500 | 925,700 | 1,026,500 | 1,025,600 | 946,100 | 928,700 | 1,063,700 | 1,031,500 |
營業毛利 | 120,100 | 92,200 | 68,700 | 93,800 | 113,100 | 82,300 | 62,500 | 74,400 | 116,800 | 97,000 |
營業費用 | - | - | - | - | 48,500 | - | 178,000 | 50,600 | 51,500 | 50,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 48,100 | 48,300 | 48,100 | 49,800 | 50,700 | 44,100 | 48,200 | 46,800 | 47,600 |
非經常性項目費用 | - | - | 3,000 | 200 | -1,300 | 2,300 | 133,900 | 2,400 | 4,700 | 2,400 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 68,300 | 44,900 | 30,300 | 53,800 | 68,100 | 44,100 | -113,400 | 25,400 | 72,000 | 74,500 |
其他收入及費用 | - | -1,900 | 10,100 | 8,700 | 6,200 | 7,300 | 5,800 | -4,800 | 700 | 18,300 |
利息費用 | - | 3,400 | 3,600 | 4,400 | 5,200 | 5,200 | 3,600 | 6,100 | 6,400 | 8,000 |
稅前純益 | 71,500 | 38,800 | 23,900 | 49,800 | 65,600 | 31,400 | -113,300 | 12,900 | 59,600 | 57,300 |
所得稅 | 14,100 | 6,900 | 3,500 | 8,000 | 12,300 | 5,300 | -6,800 | 4,000 | 11,400 | 9,500 |
稅後純益 | 56,800 | 31,100 | 20,400 | 42,100 | 53,600 | 26,100 | -106,500 | 8,400 | 47,700 | 39,000 |
基本每股稅後盈餘(元) | 1.19 | 0.65 | 0.43 | 0.88 | 1.12 | 0.55 | -2.22 | 0.17 | 0.99 | 0.81 |
稀釋每股稅後盈餘(元) | 1.18 | 0.64 | 0.42 | 0.88 | 1.11 | 0.55 | -2.21 | 0.17 | 0.99 | 0.81 |
基本平均股數(千股) | 47953.00 | 47956.00 | 47939.00 | 47936.00 | 47919.00 | 47709.00 | 47868.00 | 48121.00 | 48032.00 | 47892.00 |
稀釋平均股數(千股) | 48172.00 | 48268.00 | 48257.00 | 48023.00 | 47975.00 | 47903.00 | 47868.00 | 48261.00 | 48213.00 | 48153.00 |
還原基本每股稅後盈餘(元) | 1.19 | 0.65 | 0.43 | 0.88 | 1.12 | 0.55 | -2.22 | 0.17 | 0.99 | 0.81 |
還原稀釋每股稅後盈餘(元) | 1.18 | 0.64 | 0.42 | 0.88 | 1.11 | 0.55 | -2.21 | 0.17 | 0.99 | 0.81 |
還原基本平均股數(千股) | 47,953 | 47,956 | 47,939 | 47,936 | 47,919 | 47,709 | 47,868 | 48,121 | 48,032 | 47,892 |
還原稀釋平均股數(千股) | 48,172 | 48,268 | 48,257 | 48,023 | 47,975 | 47,903 | 47,868 | 48,261 | 48,213 | 48,153 |
EBITDA(千元) | 70,900 | 60,000 | 46,900 | 74,100 | 90,900 | 56,800 | -89,700 | 39,900 | 87,200 | 78,700 |
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