
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 | 1,754,093 | 1,711,948 | 1,592,529 | 1,581,279 | 1,557,358 | 1,534,409 | 1,476,863 | 1,419,829 | 1,388,175 | 1,357,936 |
營業成本 | 791,939 | 754,837 | 710,204 | 688,933 | 678,390 | 675,971 | 653,255 | 601,329 | 592,201 | 592,644 |
營業毛利 | 962,154 | 957,111 | 882,325 | 892,346 | 878,968 | 858,438 | 823,608 | 818,500 | 795,974 | 765,292 |
營業費用 | 650,199 | 698,177 | - | - | - | - | 577,596 | 581,586 | 562,557 | 554,271 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 335,248 | 390,456 | 329,737 | 333,307 | 341,929 | 344,838 | 319,465 | 314,932 | 315,030 | 311,805 |
非經常性項目費用 | 52,748 | 55,155 | 60,569 | 44,066 | 48,544 | 56,015 | 48,576 | 66,713 | 48,770 | 47,099 |
其他營業費用 | 262,203 | 252,566 | 232,154 | 234,609 | 232,240 | 224,501 | 209,555 | 199,941 | 198,757 | 195,367 |
營業利益 | 308,589 | 259,896 | 254,294 | 282,438 | 251,164 | 230,294 | 245,623 | 230,757 | 237,833 | 212,526 |
其他收入及費用 | 620 | -80,915 | -34,059 | 38,317 | -91,453 | -8,623 | 12,141 | -46,918 | 20,687 | -61,445 |
利息費用 | 209,740 | 205,063 | 194,738 | 194,452 | 186,067 | 176,521 | 164,519 | 151,784 | 152,801 | 144,178 |
稅前純益 | 102,835 | -27,044 | 31,068 | 124,229 | -21,265 | 47,940 | 93,634 | 38,212 | 101,303 | 5,398 |
所得稅 | 16,594 | 16,296 | 14,835 | 18,544 | 12,400 | 13,319 | 16,609 | 9,018 | 9,912 | 4,255 |
稅後純益 | 84,290 | -44,921 | 15,952 | 103,932 | -33,620 | 35,783 | 74,061 | 28,482 | 91,043 | 114 |
基本每股稅後盈餘(元) | 0.28 | -0.15 | 0.05 | 0.35 | -0.11 | 0.12 | 0.25 | - | 0.31 | 0.00 |
稀釋每股稅後盈餘(元) | 0.29 | -0.15 | 0.05 | 0.35 | -0.11 | 0.12 | 0.25 | 0.10 | 0.31 | 0.00 |
基本平均股數(千股) | 295771.00 | 295364.00 | 294507.00 | 293771.00 | 293603.00 | 293340.00 | 292746.00 | - | 292148.00 | 291825.00 |
稀釋平均股數(千股) | 297981.00 | 295364.00 | 297260.00 | 297201.00 | 293603.00 | 295838.00 | 295221.00 | - | 294269.00 | 293527.00 |
還原基本每股稅後盈餘(元) | 0.28 | -0.15 | 0.05 | 0.35 | -0.11 | 0.12 | 0.25 | - | 0.31 | 0.00 |
還原稀釋每股稅後盈餘(元) | 0.29 | -0.15 | 0.05 | 0.35 | -0.11 | 0.12 | 0.25 | 0.10 | 0.31 | 0.00 |
還原基本平均股數(千股) | 295,771 | 295,364 | 294,507 | 293,771 | 293,603 | 293,340 | 292,746 | - | 292,148 | 291,825 |
還原稀釋平均股數(千股) | 297,981 | 295,364 | 297,260 | 297,201 | 293,603 | 295,838 | 295,221 | - | 294,269 | 293,527 |
EBITDA(千元) | 581,587 | 436,807 | 465,535 | 558,208 | 403,753 | 456,267 | 470,844 | 392,504 | 457,998 | 347,677 |
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