
年季 | 2025/Q4 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 994,800 | 1,134,700 | 1,385,700 | 1,265,800 | 1,417,100 | 1,164,900 | 1,371,000 | 1,205,800 | 1,308,400 | 1,330,300 |
營業成本 | 792,200 | 877,400 | 1,066,200 | 1,020,300 | 1,128,400 | 920,000 | 1,100,900 | 984,200 | 1,032,700 | 1,023,300 |
營業毛利 | 202,600 | 257,300 | 319,500 | 245,500 | 288,700 | 244,900 | 270,100 | 221,600 | 275,700 | 307,000 |
營業費用 | 146,100 | 157,000 | 172,600 | 167,700 | 157,500 | 152,800 | 167,200 | 145,800 | 136,800 | 135,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 146,100 | 157,000 | 172,600 | 167,700 | 157,500 | 152,800 | 167,200 | 145,800 | 136,800 | 135,700 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 56,500 | 100,300 | 146,900 | 77,800 | 131,200 | 92,100 | 102,900 | 75,800 | 138,900 | 171,300 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 9,700 | 14,500 | 34,900 | 37,700 | 39,200 | 18,800 | 30,200 | 24,200 | 24,800 | 25,300 |
稅前純益 | 241,600 | 55,800 | 83,900 | 21,800 | 86,800 | 117,100 | 68,300 | 35,600 | 82,700 | 126,900 |
所得稅 | 58,900 | 11,800 | 29,800 | 7,800 | 12,200 | 33,500 | 17,000 | -38,200 | 9,900 | 31,100 |
稅後純益 | 174,600 | 64,000 | 47,300 | 8,600 | 70,100 | 87,100 | 44,400 | 67,200 | 67,800 | 90,300 |
基本每股稅後盈餘(元) | 4.56 | 1.65 | 1.23 | 0.23 | 1.64 | 2.27 | 1.16 | 1.76 | 1.79 | 2.36 |
稀釋每股稅後盈餘(元) | 4.46 | 1.65 | 1.23 | 0.23 | 1.62 | 2.25 | 1.16 | 1.76 | 1.74 | 2.33 |
基本平均股數(千股) | 38433.00 | 38759.00 | 38746.00 | 38596.00 | 38500.00 | 38545.00 | 38533.00 | 38351.00 | 38300.00 | 38322.00 |
稀釋平均股數(千股) | 38966.00 | 38849.00 | 38812.00 | 38664.00 | 38833.00 | 38730.00 | 38610.00 | 31305.00 | 38633.00 | 38669.00 |
還原基本每股稅後盈餘(元) | 4.56 | 1.65 | 1.23 | 0.23 | 1.64 | 2.27 | 1.16 | 1.76 | 1.79 | 2.36 |
還原稀釋每股稅後盈餘(元) | 4.46 | 1.65 | 1.23 | 0.23 | 1.62 | 2.25 | 1.16 | 1.76 | 1.74 | 2.33 |
還原基本平均股數(千股) | 38,433 | 38,759 | 38,746 | 38,596 | 38,500 | 38,545 | 38,533 | 38,351 | 38,300 | 38,322 |
還原稀釋平均股數(千股) | 38,966 | 38,849 | 38,812 | 38,664 | 38,833 | 38,730 | 38,610 | 31,305 | 38,633 | 38,669 |
EBITDA(千元) | 303,500 | 155,000 | 178,400 | 120,700 | 189,400 | 206,500 | 157,500 | 113,600 | 163,700 | 204,400 |
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