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 | 842,700 | 762,100 | 875,900 | 1,053,000 | 820,200 | 862,700 | 808,800 | 1,017,400 | 1,038,100 | 1,122,000 |
營業成本 | 691,200 | 623,500 | 702,300 | 861,800 | 696,400 | 740,500 | 687,500 | 890,700 | 910,000 | 1,005,200 |
營業毛利 | 151,500 | 138,600 | 173,600 | 191,200 | 123,800 | 122,200 | 121,300 | 126,700 | 128,100 | 116,800 |
營業費用 | 65,900 | - | - | - | 59,300 | 63,600 | 56,300 | 65,700 | 79,700 | 59,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 65,900 | 64,600 | 62,000 | 67,900 | 59,300 | 63,600 | 56,300 | 59,600 | 63,300 | 59,000 |
非經常性項目費用 | - | - | - | - | - | - | - | 6,100 | 16,400 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 85,600 | 83,600 | 111,800 | 123,800 | 72,300 | 63,500 | 64,900 | 63,100 | 50,700 | 67,400 |
其他收入及費用 | - | 9,600 | 200 | 500 | 7,800 | 4,900 | -100 | 2,100 | 2,300 | 9,600 |
利息費用 | 18,700 | 21,700 | 23,400 | 28,300 | 24,700 | 24,600 | 23,200 | 21,400 | 22,800 | 21,600 |
稅前純益 | 79,400 | 71,500 | 88,600 | 96,000 | 55,400 | 43,800 | 41,600 | 43,800 | 30,200 | 55,400 |
所得稅 | 18,100 | 20,000 | 33,400 | 32,000 | 10,700 | 9,300 | 10,000 | 12,900 | 3,600 | 11,900 |
稅後純益 | 60,100 | 51,900 | 55,300 | 61,600 | 33,900 | 33,400 | 31,200 | 24,800 | 21,300 | 33,100 |
基本每股稅後盈餘(元) | 1.92 | 1.66 | 1.77 | 1.98 | 1.09 | 1.08 | 1.00 | - | 0.67 | 1.01 |
稀釋每股稅後盈餘(元) | 1.86 | 1.56 | 1.72 | 1.91 | 1.06 | 1.03 | 0.96 | 0.76 | 0.64 | 1.00 |
基本平均股數(千股) | 31186.00 | 31376.00 | 31246.00 | 31135.00 | 31131.00 | 31117.00 | 31025.00 | - | 31757.00 | 32588.00 |
稀釋平均股數(千股) | 32184.00 | 33228.00 | 32223.00 | 32079.00 | 32021.00 | 32570.00 | 32782.00 | - | 33571.00 | 34400.00 |
還原基本每股稅後盈餘(元) | 1.92 | 1.66 | 1.77 | 1.98 | 1.09 | 1.08 | 1.00 | - | 0.67 | 1.01 |
還原稀釋每股稅後盈餘(元) | 1.86 | 1.56 | 1.72 | 1.91 | 1.06 | 1.03 | 0.96 | 0.76 | 0.64 | 1.00 |
還原基本平均股數(千股) | 31,186 | 31,376 | 31,246 | 31,135 | 31,131 | 31,117 | 31,025 | - | 31,757 | 32,588 |
還原稀釋平均股數(千股) | 32,184 | 33,228 | 32,223 | 32,079 | 32,021 | 32,570 | 32,782 | - | 33,571 | 34,400 |
EBITDA(千元) | 126,600 | 124,000 | 141,300 | 155,200 | 97,300 | 94,800 | 91,200 | 85,600 | 74,600 | 93,500 |
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