年季 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 20,336,300 | 11,211,200 | 11,238,800 | 7,830,500 | 7,153,800 | 6,519,200 | 6,053,500 | 7,096,200 | 6,488,000 | 7,904,300 |
營業成本 | 19,999,500 | 10,968,200 | 10,992,700 | 7,589,600 | 6,921,100 | 6,287,500 | 5,835,600 | 6,858,500 | 6,246,800 | 7,706,000 |
營業毛利 | 336,800 | 243,000 | 246,100 | 240,900 | 232,700 | 231,700 | 217,900 | 237,700 | 241,200 | 198,300 |
營業費用 | 355,100 | 275,200 | 264,500 | 272,100 | 257,300 | 263,900 | 246,400 | 261,800 | 271,100 | 222,300 |
研發費用 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
推銷及管理費用 | 272,100 | 217,500 | 216,700 | 215,300 | 203,300 | 206,500 | 193,000 | 202,400 | 208,600 | 175,900 |
非經常性項目費用 | 78,800 | 53,800 | 43,400 | 53,300 | 50,800 | 54,500 | 50,200 | 56,600 | 59,600 | 43,700 |
其他營業費用 | 4,200 | 3,900 | 4,400 | 3,500 | 3,200 | 2,900 | 3,200 | 2,800 | 2,900 | 2,700 |
營業利益 | 56,100 | 21,600 | 34,000 | 21,600 | 25,500 | 24,400 | 20,500 | 30,900 | 29,500 | 18,600 |
其他收入及費用 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 2,000 | 0 | 0 |
利息費用 | 30,000 | 33,800 | 40,800 | 42,500 | 38,400 | 33,000 | 25,300 | 22,100 | 19,000 | 14,300 |
稅前純益 | 56,100 | 21,700 | 34,100 | 21,600 | 30,900 | 24,400 | 20,500 | 32,900 | 29,500 | 18,600 |
所得稅 | 16,800 | 5,400 | 6,900 | 5,300 | 7,500 | 6,200 | 4,800 | 8,900 | 6,800 | 25,500 |
稅後純益 | 39,300 | 16,300 | 27,200 | 16,300 | 23,400 | 18,200 | 15,700 | 24,000 | 22,700 | -6,900 |
基本每股稅後盈餘(元) | - | - | - | - | - | - | - | - | - | - |
稀釋每股稅後盈餘(元) | - | - | - | - | - | - | - | - | - | - |
基本平均股數(千股) | - | - | - | - | - | - | - | - | - | - |
稀釋平均股數(千股) | - | - | - | - | - | - | - | - | - | - |
還原基本每股稅後盈餘(元) | - | - | - | - | - | - | - | - | - | - |
還原稀釋每股稅後盈餘(元) | - | - | - | - | - | - | - | - | - | - |
還原基本平均股數(千股) | - | - | - | - | - | - | - | - | - | - |
還原稀釋平均股數(千股) | - | - | - | - | - | - | - | - | - | - |
EBITDA(千元) | 93,000 | 62,400 | 81,800 | 70,100 | 75,000 | 62,400 | 50,900 | 59,800 | 53,200 | 37,500 |
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