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 | 1,331,273 | 1,288,115 | 1,397,529 | 1,393,539 | 1,367,480 | 1,481,062 | 1,584,995 | 1,433,869 | 1,380,604 | 1,493,314 |
營業成本 | 1,020,297 | 986,980 | 1,098,138 | 1,063,781 | 1,045,595 | 1,132,261 | 1,215,275 | 1,095,768 | 1,054,664 | 1,122,159 |
營業毛利 | 310,977 | 301,135 | 299,391 | 329,758 | 321,885 | 348,801 | 369,720 | 338,101 | 325,940 | 371,155 |
營業費用 | - | 280,709 | 300,958 | - | 284,762 | 289,827 | 299,400 | 270,911 | 268,890 | 276,179 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 289,144 | 280,709 | 300,958 | 286,250 | 284,762 | 289,827 | 299,400 | 270,911 | 268,890 | 276,179 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 21,640 | 23,572 | -1,443 | 44,151 | 44,809 | 59,627 | 71,596 | 67,305 | 57,647 | 95,756 |
其他收入及費用 | 2,650 | 6,444 | 3,799 | 4,197 | 11,068 | 4,259 | 4,255 | 2,231 | 2,332 | 2,222 |
利息費用 | 4,879 | 5,011 | 5,207 | 5,359 | 5,588 | 5,706 | 5,935 | 5,442 | 5,345 | 5,347 |
稅前純益 | 19,604 | 21,858 | -2,975 | 42,346 | 42,603 | 57,528 | 68,639 | 63,979 | 54,037 | 91,850 |
所得稅 | 4,498 | 5,270 | -1,502 | 10,624 | 10,704 | 14,134 | 15,998 | 15,719 | 13,497 | 22,479 |
稅後純益 | 15,106 | 16,588 | -1,473 | 31,722 | 31,899 | 43,394 | 52,641 | 48,260 | 40,540 | 69,371 |
基本每股稅後盈餘(元) | 0.81 | 0.89 | -0.08 | 1.71 | 1.72 | 2.33 | 2.83 | 2.60 | 2.18 | 3.73 |
稀釋每股稅後盈餘(元) | 0.80 | 0.87 | -0.07 | 1.67 | 1.68 | 2.28 | 2.77 | 2.54 | 2.14 | 3.65 |
基本平均股數(千股) | 18994.00 | 18994.00 | 18412.00 | 18994.00 | 18994.00 | 18994.00 | 18601.00 | 18994.00 | 18994.00 | 18994.00 |
稀釋平均股數(千股) | 18994.00 | 18994.00 | 18412.00 | 18994.00 | 18994.00 | 18994.00 | 19003.00 | 18994.00 | 18994.00 | 18994.00 |
還原基本每股稅後盈餘(元) | 0.81 | 0.89 | -0.08 | 1.71 | 1.72 | 2.33 | 2.83 | 2.60 | 2.18 | 3.73 |
還原稀釋每股稅後盈餘(元) | 0.80 | 0.87 | -0.07 | 1.67 | 1.68 | 2.28 | 2.77 | 2.54 | 2.14 | 3.65 |
還原基本平均股數(千股) | 18,994 | 18,994 | 18,412 | 18,994 | 18,994 | 18,994 | 18,601 | 18,994 | 18,994 | 18,994 |
還原稀釋平均股數(千股) | 18,994 | 18,994 | 18,412 | 18,994 | 18,994 | 18,994 | 19,003 | 18,994 | 18,994 | 18,994 |
EBITDA(千元) | 55,080 | 57,808 | 36,323 | 77,214 | 77,439 | 92,008 | 103,736 | 98,268 | 88,246 | 126,303 |
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