
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 | 706,100 | 759,500 | 842,700 | 762,100 | 875,900 | 1,053,000 | 820,200 | 862,700 | 808,800 | 1,017,400 |
營業成本 | 602,800 | 615,700 | 691,200 | 623,500 | 702,300 | 861,800 | 696,400 | 740,500 | 687,500 | 890,700 |
營業毛利 | 103,300 | 143,800 | 151,500 | 138,600 | 173,600 | 191,200 | 123,800 | 122,200 | 121,300 | 126,700 |
營業費用 | 59,900 | 70,800 | 65,900 | 64,600 | - | - | - | 63,600 | 56,300 | 65,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 59,900 | 70,800 | 65,900 | 64,600 | 62,000 | 67,900 | 59,300 | 63,600 | 56,300 | 59,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 6,100 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 61,100 | 72,100 | 92,600 | 83,600 | 111,800 | 123,800 | 72,300 | 63,500 | 64,900 | 63,100 |
其他收入及費用 | 17,700 | -900 | 7,000 | 9,600 | 200 | 500 | 7,800 | 4,900 | -100 | 2,100 |
利息費用 | 15,500 | 17,400 | 13,200 | 21,700 | 23,400 | 28,300 | 24,700 | 24,600 | 23,200 | 21,400 |
稅前純益 | 63,300 | 53,800 | 86,400 | 71,500 | 88,600 | 96,000 | 55,400 | 43,800 | 41,600 | 43,800 |
所得稅 | 12,300 | 19,900 | 18,100 | 20,000 | 33,400 | 32,000 | 10,700 | 9,300 | 10,000 | 12,900 |
稅後純益 | 36,400 | 36,800 | 60,100 | 51,900 | 55,300 | 61,600 | 33,900 | 33,400 | 31,200 | 24,800 |
基本每股稅後盈餘(元) | 1.18 | 1.20 | 1.92 | 1.66 | 1.77 | 1.98 | 1.09 | 1.08 | 1.00 | - |
稀釋每股稅後盈餘(元) | 1.14 | 1.17 | 1.90 | 1.56 | 1.72 | 1.91 | 1.06 | 1.03 | 0.96 | 0.76 |
基本平均股數(千股) | 30953.00 | 30876.00 | 31186.00 | 31376.00 | 31246.00 | 31135.00 | 31131.00 | 31117.00 | 31025.00 | - |
稀釋平均股數(千股) | 31865.00 | 30921.00 | 32184.00 | 33228.00 | 32223.00 | 32079.00 | 32021.00 | 32570.00 | 32782.00 | - |
還原基本每股稅後盈餘(元) | 1.18 | 1.20 | 1.92 | 1.66 | 1.77 | 1.98 | 1.09 | 1.08 | 1.00 | - |
還原稀釋每股稅後盈餘(元) | 1.14 | 1.17 | 1.90 | 1.56 | 1.72 | 1.91 | 1.06 | 1.03 | 0.96 | 0.76 |
還原基本平均股數(千股) | 30,953 | 30,876 | 31,186 | 31,376 | 31,246 | 31,135 | 31,131 | 31,117 | 31,025 | - |
還原稀釋平均股數(千股) | 31,865 | 30,921 | 32,184 | 33,228 | 32,223 | 32,079 | 32,021 | 32,570 | 32,782 | - |
EBITDA(千元) | 96,700 | 106,300 | 121,100 | 124,000 | 141,300 | 155,200 | 97,300 | 94,800 | 91,200 | 85,600 |
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