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 | 1,144,543 | 1,180,348 | 1,133,087 | 1,156,892 | 1,087,479 | 1,165,178 | 1,094,718 | 1,080,376 | 980,305 | 1,038,959 |
營業成本 | 775,209 | 808,234 | 776,019 | 790,796 | 748,511 | 825,635 | 777,024 | 757,615 | 683,475 | 743,717 |
營業毛利 | 369,334 | 372,114 | 357,068 | 366,096 | 338,968 | 339,543 | 317,694 | 322,761 | 296,830 | 295,242 |
營業費用 | - | - | - | - | 228,418 | 234,745 | 252,065 | 230,091 | 244,268 | 193,589 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 243,177 | 251,967 | 259,025 | 238,627 | 228,418 | 234,745 | 252,065 | 230,091 | 244,268 | 193,589 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 131,889 | 124,704 | 103,193 | 121,303 | 113,079 | 109,463 | 70,255 | 96,649 | 57,186 | 105,301 |
其他收入及費用 | -15,514 | 1,488 | -4,517 | -17,070 | 295 | -21,143 | -11,575 | -3,635 | -6,526 | -27,686 |
利息費用 | 19,175 | 20,481 | 16,587 | 16,916 | 15,317 | 16,885 | 17,273 | 16,555 | 16,211 | 12,910 |
稅前純益 | 97,200 | 105,711 | 82,089 | 100,298 | 98,057 | 71,435 | 41,407 | 76,459 | 34,449 | 64,705 |
所得稅 | 17,743 | 22,201 | 18,740 | 23,846 | 20,142 | 3,991 | -11,186 | 21,304 | 4,453 | -60,257 |
稅後純益 | 73,905 | 77,541 | 58,382 | 72,616 | 74,220 | 62,617 | 46,156 | 51,204 | 26,766 | 121,330 |
基本每股稅後盈餘(元) | 0.56 | 0.59 | 0.44 | 0.55 | 0.56 | - | 0.35 | 0.39 | 0.20 | 0.93 |
稀釋每股稅後盈餘(元) | 0.56 | 0.59 | 0.44 | 0.55 | 0.56 | 0.48 | 0.35 | 0.39 | 0.20 | 0.93 |
基本平均股數(千股) | 131566.00 | 131393.00 | 131395.00 | 131656.00 | 131510.00 | - | 131183.00 | 131171.00 | 130930.00 | 130710.00 |
稀釋平均股數(千股) | 132670.00 | 132395.00 | 132247.00 | 132415.00 | 132368.00 | - | 132026.00 | 131810.00 | 131754.00 | 131560.00 |
還原基本每股稅後盈餘(元) | 0.56 | 0.59 | 0.44 | 0.55 | 0.56 | - | 0.35 | 0.39 | 0.20 | 0.93 |
還原稀釋每股稅後盈餘(元) | 0.56 | 0.59 | 0.44 | 0.55 | 0.56 | 0.48 | 0.35 | 0.39 | 0.20 | 0.93 |
還原基本平均股數(千股) | 131,566 | 131,393 | 131,395 | 131,656 | 131,510 | - | 131,183 | 131,171 | 130,930 | 130,710 |
還原稀釋平均股數(千股) | 132,670 | 132,395 | 132,247 | 132,415 | 132,368 | - | 132,026 | 131,810 | 131,754 | 131,560 |
EBITDA(千元) | 135,225 | 142,574 | 114,682 | 134,072 | 131,259 | 104,166 | 72,707 | 110,082 | 69,021 | 95,678 |
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