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 | 2,534,700 | 2,233,600 | 2,367,300 | 2,348,400 | 2,325,600 | 2,042,000 | 2,077,700 | 2,056,900 | 1,972,200 | 1,717,400 |
營業成本 | 1,941,400 | 1,768,700 | 1,980,300 | 1,854,600 | 1,824,700 | 1,700,600 | 1,721,300 | 1,690,500 | 1,641,800 | 1,496,500 |
營業毛利 | 593,300 | 464,900 | 387,000 | 493,800 | 500,900 | 341,400 | 356,400 | 366,400 | 330,400 | 220,900 |
營業費用 | 187,300 | - | 184,800 | 206,600 | 192,500 | 182,400 | 217,500 | 205,600 | 171,900 | 169,900 |
研發費用 | 14,100 | 19,100 | 25,200 | 15,400 | 15,200 | 17,600 | 19,300 | 17,500 | 16,800 | 15,400 |
推銷及管理費用 | 173,200 | 184,200 | 145,000 | 187,400 | 174,900 | 159,800 | 188,200 | 183,800 | 150,000 | 153,900 |
非經常性項目費用 | - | 1,200 | 14,600 | 3,800 | 2,400 | 5,000 | 10,000 | 4,300 | 5,100 | 600 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 406,000 | 260,400 | 202,200 | 287,200 | 308,400 | 159,000 | 138,900 | 160,800 | 158,500 | 51,000 |
其他收入及費用 | - | -16,900 | 22,100 | -1,000 | -38,400 | 76,600 | -6,100 | -37,500 | -178,200 | 7,000 |
利息費用 | 22,200 | 22,600 | 21,700 | 22,200 | 27,100 | 26,400 | 30,100 | 30,700 | 34,400 | 27,000 |
稅前純益 | 374,800 | 230,300 | 211,900 | 272,400 | 245,500 | 210,600 | 101,200 | 113,200 | -53,000 | 45,200 |
所得稅 | 106,500 | 87,000 | -17,800 | -6,000 | 59,200 | 49,700 | 54,500 | 19,500 | 43,300 | 37,400 |
稅後純益 | 269,500 | 142,000 | 224,700 | 274,600 | 186,500 | 157,100 | 53,000 | 90,000 | -87,200 | 400 |
基本每股稅後盈餘(元) | 0.65 | 0.34 | 0.53 | 0.64 | 0.43 | 0.36 | 0.12 | 0.21 | -0.20 | 0.00 |
稀釋每股稅後盈餘(元) | 0.64 | 0.33 | 0.51 | 0.62 | 0.43 | 0.35 | 0.11 | 0.21 | -0.20 | 0.00 |
基本平均股數(千股) | 415400.00 | 421200.00 | 424500.00 | 428300.00 | 430200.00 | 433600.00 | 434400.00 | 436900.00 | 440100.00 | 442100.00 |
稀釋平均股數(千股) | 420500.00 | 431200.00 | 435800.00 | 438800.00 | 440100.00 | 446300.00 | 448600.00 | 450300.00 | 440100.00 | 455000.00 |
還原基本每股稅後盈餘(元) | 0.65 | 0.34 | 0.53 | 0.64 | 0.43 | 0.36 | 0.12 | 0.21 | -0.20 | 0.00 |
還原稀釋每股稅後盈餘(元) | 0.64 | 0.33 | 0.51 | 0.62 | 0.43 | 0.35 | 0.11 | 0.21 | -0.20 | 0.00 |
還原基本平均股數(千股) | 415,400 | 421,200 | 424,500 | 428,300 | 430,200 | 433,600 | 434,400 | 436,900 | 440,100 | 442,100 |
還原稀釋平均股數(千股) | 420,500 | 431,200 | 435,800 | 438,800 | 440,100 | 446,300 | 448,600 | 450,300 | 440,100 | 455,000 |
EBITDA(千元) | 513,400 | 354,000 | 335,700 | 384,800 | 364,900 | 332,700 | 232,100 | 233,500 | 87,500 | 157,800 |
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