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 | 1,016,039 | 677,302 | 693,793 | 697,724 | 687,943 | 677,147 | 659,606 | 723,956 | 769,222 | 719,637 |
營業成本 | 700,716 | 411,857 | 408,043 | 419,398 | 401,851 | 403,303 | 408,555 | 429,182 | 449,110 | 428,251 |
營業毛利 | 315,323 | 265,445 | 285,750 | 278,326 | 286,092 | 273,844 | 251,051 | 294,774 | 320,112 | 291,386 |
營業費用 | - | 173,789 | 176,783 | - | 173,089 | 152,819 | 148,922 | 141,528 | 147,426 | 149,542 |
研發費用 | 9,422 | 9,359 | 8,862 | 10,555 | 12,942 | 8,608 | 7,326 | 7,085 | 8,702 | 6,933 |
推銷及管理費用 | 74,351 | 54,815 | 51,947 | 59,127 | 55,602 | 50,220 | 47,003 | 39,632 | 42,469 | 33,857 |
非經常性項目費用 | 31,711 | 10,535 | 14,982 | -850 | - | - | - | - | - | 12,097 |
其他營業費用 | 157,657 | 99,080 | 100,992 | 97,816 | 104,545 | 93,991 | 94,593 | 94,811 | 96,255 | 96,655 |
營業利益 | 43,066 | 89,983 | 106,546 | 108,948 | 110,572 | 123,468 | 93,719 | 148,742 | 175,205 | 144,223 |
其他收入及費用 | 30,604 | 7,061 | 23,511 | 15,046 | 8,283 | 8,600 | 14,950 | -13,836 | 45,865 | -8,667 |
利息費用 | 28,338 | 22,298 | 16,124 | 4,336 | 4,261 | 4,372 | 4,365 | 4,324 | 4,239 | 4,355 |
稅前純益 | 44,448 | 76,419 | 116,354 | 122,388 | 117,025 | 125,253 | 112,714 | 135,086 | 214,312 | 128,822 |
所得稅 | 41,462 | 21,647 | 40,878 | 33,703 | 32,194 | 30,080 | 35,092 | 40,663 | 51,129 | 32,395 |
稅後純益 | 1,654 | 54,772 | 75,476 | 88,685 | 84,831 | 95,173 | 77,622 | 95,293 | 164,040 | 97,145 |
基本每股稅後盈餘(元) | 0.01 | 0.55 | 0.75 | 0.89 | 0.85 | 0.95 | - | 0.93 | 1.55 | 0.92 |
稀釋每股稅後盈餘(元) | 0.02 | 0.54 | 0.76 | 0.88 | 0.85 | 0.94 | 0.77 | 0.93 | 1.55 | 0.91 |
基本平均股數(千股) | 99360.00 | 98867.00 | 98755.00 | 98752.00 | 98774.00 | 99143.00 | - | 101163.00 | 103968.00 | 105248.00 |
稀釋平均股數(千股) | 99381.00 | 99159.00 | 98995.00 | 99007.00 | 99046.00 | 99628.00 | - | 101550.00 | 104363.00 | 106104.00 |
還原基本每股稅後盈餘(元) | 0.01 | 0.55 | 0.75 | 0.89 | 0.85 | 0.95 | - | 0.93 | 1.55 | 0.92 |
還原稀釋每股稅後盈餘(元) | 0.02 | 0.54 | 0.76 | 0.88 | 0.85 | 0.94 | 0.77 | 0.93 | 1.55 | 0.91 |
還原基本平均股數(千股) | 99,360 | 98,867 | 98,755 | 98,752 | 98,774 | 99,143 | - | 101,163 | 103,968 | 105,248 |
還原稀釋平均股數(千股) | 99,381 | 99,159 | 98,995 | 99,007 | 99,046 | 99,628 | - | 101,550 | 104,363 | 106,104 |
EBITDA(千元) | 230,183 | 200,187 | 244,030 | 224,243 | 225,683 | 223,616 | 212,751 | 236,022 | 316,327 | 230,872 |
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