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 | 1,497,500 | 1,415,800 | 1,432,000 | 1,219,500 | 1,081,500 | 1,115,700 | 1,102,400 | 1,092,300 | 929,300 | 1,076,200 |
營業成本 | 835,100 | 868,600 | 786,400 | 831,900 | 783,600 | 862,600 | 784,500 | 737,200 | 695,800 | 1,128,400 |
營業毛利 | 662,400 | 547,200 | 645,600 | 387,600 | 297,900 | 253,100 | 317,900 | 355,100 | 233,500 | -52,200 |
營業費用 | 104,600 | 56,300 | 108,100 | 99,600 | 114,900 | 70,200 | 97,400 | 128,900 | 98,700 | 116,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 35,700 | 31,900 | 27,200 | 31,700 | 35,400 | 26,500 | 25,800 | 32,000 | 24,400 | 29,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 68,900 | 24,400 | 80,900 | 67,900 | 79,500 | 43,700 | 71,600 | 96,900 | 74,300 | 86,800 |
營業利益 | 557,800 | 490,900 | 537,500 | 288,000 | 183,000 | 182,900 | 220,500 | 226,200 | 134,800 | -168,300 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 22,600 | 14,400 | 13,300 | 11,500 | 11,300 | 16,000 | 20,200 | 14,400 | 18,400 | 17,500 |
稅前純益 | 526,200 | 494,500 | 524,500 | 286,700 | 175,700 | 154,200 | 211,300 | 212,900 | 130,200 | -113,400 |
所得稅 | 136,800 | 206,300 | 134,200 | 77,800 | 69,100 | 89,000 | 102,400 | 62,000 | 39,800 | -6,600 |
稅後純益 | 368,000 | 275,600 | 355,300 | 210,900 | 107,000 | 65,400 | 109,700 | 151,000 | 90,200 | -106,000 |
基本每股稅後盈餘(元) | 0.30 | - | 0.29 | 0.17 | 0.09 | - | 0.09 | 0.12 | 0.07 | -0.08 |
稀釋每股稅後盈餘(元) | 0.30 | - | 0.29 | 0.17 | 0.09 | - | 0.09 | 0.12 | 0.07 | -0.08 |
基本平均股數(千股) | 1229557.00 | - | 1229037.00 | 1229001.00 | 1228287.00 | - | 1227616.00 | 1227569.00 | 1224962.00 | 1258172.00 |
稀釋平均股數(千股) | 1234417.00 | - | 1234626.00 | 1234241.00 | 1239244.00 | - | 1237835.00 | 1238351.00 | 1237147.00 | 1268484.00 |
還原基本每股稅後盈餘(元) | 0.30 | - | 0.29 | 0.17 | 0.09 | - | 0.09 | 0.12 | 0.07 | -0.08 |
還原稀釋每股稅後盈餘(元) | 0.30 | - | 0.29 | 0.17 | 0.09 | - | 0.09 | 0.12 | 0.07 | -0.08 |
還原基本平均股數(千股) | 1,229,557 | - | 1,229,037 | 1,229,001 | 1,228,287 | - | 1,227,616 | 1,227,569 | 1,224,962 | 1,258,172 |
還原稀釋平均股數(千股) | 1,234,417 | - | 1,234,626 | 1,234,241 | 1,239,244 | - | 1,237,835 | 1,238,351 | 1,237,147 | 1,268,484 |
EBITDA(千元) | 815,800 | 781,100 | 799,000 | 596,000 | 458,100 | 442,100 | 496,200 | 466,700 | 360,300 | 156,800 |
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