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 | 1,333,796 | 1,260,710 | 1,470,776 | 1,448,456 | 1,413,029 | 1,258,348 | 1,420,930 | 1,409,600 | 1,304,102 | 1,234,618 |
營業成本 | 917,552 | 867,620 | 1,009,649 | 996,893 | 961,831 | 843,628 | 962,301 | 959,046 | 879,626 | 832,370 |
營業毛利 | 416,244 | 393,090 | 461,127 | 451,563 | 451,198 | 414,720 | 458,629 | 450,554 | 424,476 | 402,248 |
營業費用 | - | - | - | - | - | 328,495 | 333,831 | 318,814 | 310,586 | 298,799 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 315,061 | 310,815 | 324,225 | 315,152 | 315,518 | 295,691 | 300,894 | 286,796 | 279,764 | 267,380 |
非經常性項目費用 | - | 42,454 | - | - | - | - | - | - | - | - |
其他營業費用 | 41,608 | 42,430 | 42,078 | 38,032 | 35,603 | 32,804 | 32,937 | 32,018 | 30,822 | 31,419 |
營業利益 | 59,575 | 4,784 | 94,824 | 98,379 | 100,077 | 86,225 | 124,798 | 131,740 | 113,890 | 103,449 |
其他收入及費用 | 1,433 | 8,446 | 1,299 | 2,028 | 2,011 | 1,932 | 2,106 | 738 | 2,677 | 1,966 |
利息費用 | 20,101 | 23,069 | 23,697 | 22,213 | 19,021 | 18,784 | 18,742 | 18,914 | 18,184 | 16,943 |
稅前純益 | 40,907 | -17,232 | 72,426 | 78,194 | 83,067 | 69,373 | 108,162 | 113,564 | 98,383 | 88,472 |
所得稅 | 14,813 | 4,177 | 18,890 | 20,946 | 26,680 | 17,468 | 27,205 | 26,734 | 22,790 | 23,697 |
稅後純益 | 26,094 | -21,409 | 53,536 | 57,248 | 56,387 | 51,905 | 80,957 | 86,830 | 75,593 | 64,775 |
基本每股稅後盈餘(元) | 0.68 | -0.55 | 1.37 | 1.45 | 1.42 | 1.30 | 2.00 | 2.13 | 1.83 | 1.56 |
稀釋每股稅後盈餘(元) | 0.67 | -0.52 | 1.35 | 1.42 | 1.40 | 1.29 | 1.97 | 2.09 | 1.81 | 1.54 |
基本平均股數(千股) | 38317.00 | 38708.00 | 39126.00 | 39542.00 | 39830.00 | 39864.00 | 40466.00 | 40749.00 | 41239.00 | 41578.00 |
稀釋平均股數(千股) | 38813.00 | 38708.00 | 39703.00 | 40226.00 | 40539.00 | 40512.00 | 41088.00 | 41477.00 | 41913.00 | 42232.00 |
還原基本每股稅後盈餘(元) | 0.68 | -0.55 | 1.37 | 1.45 | 1.42 | 1.30 | 2.00 | 2.13 | 1.83 | 1.56 |
還原稀釋每股稅後盈餘(元) | 0.67 | -0.52 | 1.35 | 1.42 | 1.40 | 1.29 | 1.97 | 2.09 | 1.81 | 1.54 |
還原基本平均股數(千股) | 38,317 | 38,708 | 39,126 | 39,542 | 39,830 | 39,864 | 40,466 | 40,749 | 41,239 | 41,578 |
還原稀釋平均股數(千股) | 38,813 | 38,708 | 39,703 | 40,226 | 40,539 | 40,512 | 41,088 | 41,477 | 41,913 | 42,232 |
EBITDA(千元) | 102,616 | 48,267 | 138,201 | 138,439 | 137,691 | 120,961 | 159,841 | 164,496 | 147,389 | 138,010 |
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