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 | 1,592,529 | 1,581,279 | 1,557,358 | 1,534,409 | 1,476,863 | 1,419,829 | 1,388,175 | 1,357,936 | 1,314,349 | 1,279,049 |
營業成本 | 710,204 | 688,933 | 678,390 | 675,971 | 653,255 | 601,329 | 592,201 | 592,644 | 571,626 | 539,981 |
營業毛利 | 882,325 | 892,346 | 878,968 | 858,438 | 823,608 | 818,500 | 795,974 | 765,292 | 742,723 | 739,068 |
營業費用 | - | 611,982 | 622,713 | 625,354 | 577,596 | 581,586 | 562,557 | 554,271 | 515,122 | 518,014 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 329,737 | 333,307 | 341,929 | 344,838 | 319,465 | 314,932 | 315,030 | 311,805 | 294,520 | 279,161 |
非經常性項目費用 | 60,569 | 44,066 | 48,544 | 56,015 | 48,576 | 66,713 | 48,770 | 47,099 | 38,508 | 48,204 |
其他營業費用 | 232,154 | 234,609 | 232,240 | 224,501 | 209,555 | 199,941 | 198,757 | 195,367 | 182,094 | 190,649 |
營業利益 | 254,294 | 282,438 | 251,164 | 230,294 | 245,623 | 230,757 | 237,833 | 212,526 | 240,662 | 248,198 |
其他收入及費用 | -34,059 | 38,317 | -91,453 | -8,623 | 12,141 | -46,918 | 20,687 | -61,445 | -8,139 | 58,739 |
利息費用 | 194,738 | 194,452 | 186,067 | 176,521 | 164,519 | 151,784 | 152,801 | 144,178 | 137,169 | 136,748 |
稅前純益 | 31,068 | 124,229 | -21,265 | 47,940 | 93,634 | 38,212 | 101,303 | 5,398 | 82,293 | 143,045 |
所得稅 | 14,835 | 18,544 | 12,400 | 13,319 | 16,609 | 9,018 | 9,912 | 4,255 | 16,758 | 17,392 |
稅後純益 | 15,952 | 103,932 | -33,620 | 35,783 | 74,061 | 28,482 | 91,043 | 114 | 64,595 | 122,437 |
基本每股稅後盈餘(元) | 0.05 | 0.35 | -0.11 | 0.12 | 0.25 | - | 0.31 | 0.00 | 0.22 | 0.43 |
稀釋每股稅後盈餘(元) | 0.05 | 0.35 | -0.11 | 0.12 | 0.25 | 0.10 | 0.31 | 0.00 | 0.22 | 0.41 |
基本平均股數(千股) | 294507.00 | 293771.00 | 293603.00 | 293340.00 | 292746.00 | - | 292148.00 | 291825.00 | 291442.00 | 291229.00 |
稀釋平均股數(千股) | 297260.00 | 297201.00 | 293603.00 | 295838.00 | 295221.00 | - | 294269.00 | 293527.00 | 293049.00 | 292894.00 |
還原基本每股稅後盈餘(元) | 0.05 | 0.35 | -0.11 | 0.12 | 0.25 | - | 0.31 | 0.00 | 0.22 | 0.43 |
還原稀釋每股稅後盈餘(元) | 0.05 | 0.35 | -0.11 | 0.12 | 0.25 | 0.10 | 0.31 | 0.00 | 0.22 | 0.41 |
還原基本平均股數(千股) | 294,507 | 293,771 | 293,603 | 293,340 | 292,746 | - | 292,148 | 291,825 | 291,442 | 291,229 |
還原稀釋平均股數(千股) | 297,260 | 297,201 | 293,603 | 295,838 | 295,221 | - | 294,269 | 293,527 | 293,049 | 292,894 |
EBITDA(千元) | 465,535 | 558,208 | 403,753 | 456,267 | 470,844 | 392,504 | 457,998 | 347,677 | 404,948 | 471,734 |
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