
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,494,000 | 2,536,800 | 2,322,600 | 2,857,000 | 2,628,800 | 2,710,000 | 2,495,900 | 3,023,300 | 2,678,500 | 2,666,500 |
營業成本 | 2,033,200 | 2,067,500 | 2,059,900 | 2,188,000 | 2,177,200 | 2,298,900 | 2,207,900 | 2,326,900 | 2,219,400 | 2,277,100 |
營業毛利 | 460,800 | 469,300 | 262,700 | 669,000 | 451,600 | 411,100 | 288,000 | 696,400 | 459,100 | 389,400 |
營業費用 | 241,800 | 225,600 | - | 101,100 | 318,700 | - | 103,800 | 89,600 | 82,300 | 78,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 50,300 | 46,400 | 40,400 | 44,100 | 20,800 | 27,600 | 38,000 | 23,500 | 16,900 | 13,900 |
非經常性項目費用 | 129,500 | 118,000 | 203,300 | -6,400 | 232,600 | 300 | 600 | 800 | -600 | -1,700 |
其他營業費用 | 62,000 | 61,200 | 61,000 | 63,400 | 65,300 | 65,000 | 65,200 | 65,300 | 66,000 | 66,500 |
營業利益 | 219,000 | 243,700 | -42,000 | 567,900 | 132,900 | 318,200 | 184,200 | 606,800 | 376,800 | 310,700 |
其他收入及費用 | 18,600 | 24,800 | -2,300 | -30,300 | 31,500 | 35,400 | 39,200 | 78,500 | 21,400 | 37,200 |
利息費用 | 48,900 | 50,500 | 50,100 | 54,300 | 54,900 | 57,900 | 62,800 | 61,400 | 58,700 | 69,300 |
稅前純益 | 188,700 | 218,000 | -94,400 | 483,300 | 109,500 | 295,700 | 160,600 | 623,900 | 339,500 | 278,600 |
所得稅 | 58,700 | 54,600 | -9,200 | 125,700 | 85,300 | 75,600 | 47,300 | 155,300 | 91,500 | 10,600 |
稅後純益 | 124,200 | 162,500 | -85,400 | 344,500 | 20,100 | 214,500 | 110,400 | 463,200 | 243,700 | 265,500 |
基本每股稅後盈餘(元) | 0.34 | 0.44 | -0.23 | 0.93 | 0.05 | 0.57 | 0.29 | 1.21 | 0.64 | 0.69 |
稀釋每股稅後盈餘(元) | 0.33 | 0.44 | -0.23 | 0.92 | 0.05 | 0.57 | 0.29 | 1.21 | 0.63 | 0.68 |
基本平均股數(千股) | 365000.00 | 367900.00 | 372500.00 | 372300.00 | 373900.00 | 376300.00 | 378400.00 | 381400.00 | 383600.00 | 385700.00 |
稀釋平均股數(千股) | 368000.00 | 370100.00 | 375000.00 | 375400.00 | 376800.00 | 378700.00 | 380600.00 | 383400.00 | 385500.00 | 387700.00 |
還原基本每股稅後盈餘(元) | 0.34 | 0.44 | -0.23 | 0.93 | 0.05 | 0.57 | 0.29 | 1.21 | 0.64 | 0.69 |
還原稀釋每股稅後盈餘(元) | 0.33 | 0.44 | -0.23 | 0.92 | 0.05 | 0.57 | 0.29 | 1.21 | 0.63 | 0.68 |
還原基本平均股數(千股) | 365,000 | 367,900 | 372,500 | 372,300 | 373,900 | 376,300 | 378,400 | 381,400 | 383,600 | 385,700 |
還原稀釋平均股數(千股) | 368,000 | 370,100 | 375,000 | 375,400 | 376,800 | 378,700 | 380,600 | 383,400 | 385,500 | 387,700 |
EBITDA(千元) | 307,600 | 348,500 | 28,800 | 600,400 | 243,600 | 431,600 | 302,400 | 756,200 | 472,300 | 425,400 |
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