年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,861,940 | 1,824,362 | 1,864,281 | 1,876,676 | 1,846,654 | 1,822,467 | 1,931,919 | 2,019,936 | 1,552,979 | 1,636,932 |
營業成本 | 1,602,820 | 1,515,411 | 1,538,641 | 1,546,989 | 1,527,476 | 1,543,690 | 1,675,927 | 1,694,698 | 1,249,071 | 1,289,287 |
營業毛利 | 259,120 | 308,951 | 325,640 | 329,687 | 319,178 | 278,777 | 255,992 | 325,238 | 303,908 | 347,645 |
營業費用 | 175,920 | - | 247,687 | 248,267 | - | 258,222 | 237,712 | 244,182 | 209,878 | 202,858 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 92,662 | 45,535 | 42,062 | 49,739 | 52,447 | 53,832 | 40,931 | 48,662 | 36,992 | 30,709 |
非經常性項目費用 | - | 28 | 8,145 | 1,008 | 5,877 | 3,982 | 2,236 | - | - | - |
其他營業費用 | 48,733 | 196,725 | 197,480 | 197,520 | 197,394 | 200,408 | 194,545 | 195,520 | 172,886 | 172,149 |
營業利益 | 83,200 | 66,663 | 77,953 | 81,420 | 63,460 | 20,555 | 18,280 | 81,056 | 94,030 | 144,787 |
其他收入及費用 | - | 14,072 | 46,923 | 7,174 | 8,705 | 14,014 | 12,322 | 16,975 | 15,187 | 14,752 |
利息費用 | 40,878 | 40,203 | 45,042 | 44,398 | 40,482 | 41,236 | 40,301 | 39,354 | 24,354 | 23,091 |
稅前純益 | 47,924 | 40,532 | 79,834 | 44,196 | 31,683 | -6,667 | -9,699 | 58,677 | 84,863 | 136,448 |
所得稅 | 13,993 | 10,303 | 10,707 | 14,137 | 11,790 | -3,674 | 1,294 | -1,220 | 21,959 | 32,735 |
稅後純益 | 34,243 | 30,639 | 69,497 | 30,464 | 20,300 | -2,635 | -10,655 | 60,194 | 63,326 | 104,284 |
基本每股稅後盈餘(元) | 0.21 | 0.19 | 0.43 | 0.19 | 0.13 | -0.02 | -0.07 | 0.37 | 0.39 | 0.65 |
稀釋每股稅後盈餘(元) | 0.21 | 0.19 | 0.43 | 0.19 | 0.13 | -0.02 | -0.07 | 0.37 | 0.40 | 0.64 |
基本平均股數(千股) | 162131.00 | 161974.00 | 161894.00 | 161861.00 | 161689.00 | 161511.00 | 161376.00 | 161332.00 | 161116.00 | 160915.00 |
稀釋平均股數(千股) | 162541.00 | 162457.00 | 162392.00 | 162233.00 | 162111.00 | 162086.00 | 161996.00 | 161888.00 | 161940.00 | 161900.00 |
還原基本每股稅後盈餘(元) | 0.21 | 0.19 | 0.43 | 0.19 | 0.13 | -0.02 | -0.07 | 0.37 | 0.39 | 0.65 |
還原稀釋每股稅後盈餘(元) | 0.21 | 0.19 | 0.43 | 0.19 | 0.13 | -0.02 | -0.07 | 0.37 | 0.40 | 0.64 |
還原基本平均股數(千股) | 162,131 | 161,974 | 161,894 | 161,861 | 161,689 | 161,511 | 161,376 | 161,332 | 161,116 | 160,915 |
還原稀釋平均股數(千股) | 162,541 | 162,457 | 162,392 | 162,233 | 162,111 | 162,086 | 161,996 | 161,888 | 161,940 | 161,900 |
EBITDA(千元) | 284,898 | 277,870 | 322,726 | 286,519 | 269,966 | 235,335 | 225,485 | 293,848 | 282,525 | 332,259 |
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