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 | 1,042,521 | 977,461 | 943,574 | 1,138,578 | 1,159,884 | 1,073,125 | 1,074,958 | 1,215,905 | 1,194,988 | 1,262,077 |
營業成本 | 941,473 | 761,616 | 741,754 | 840,274 | 835,798 | 782,680 | 777,251 | 850,247 | 833,456 | 888,416 |
營業毛利 | 101,048 | 215,845 | 201,820 | 298,304 | 324,086 | 290,445 | 297,707 | 365,658 | 361,532 | 373,661 |
營業費用 | 58,344 | - | 188,338 | - | 181,005 | 176,172 | 173,966 | 164,239 | 158,714 | 148,054 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 58,344 | 66,586 | 56,174 | 58,614 | 57,700 | 52,986 | 55,545 | 55,242 | 59,019 | 53,653 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 127,742 | 132,164 | 126,395 | 123,305 | 123,186 | 118,421 | 108,997 | 99,695 | 94,401 |
營業利益 | 42,704 | 18,172 | 24,924 | 107,278 | 141,833 | 115,433 | 123,754 | 205,227 | 206,478 | 225,120 |
其他收入及費用 | - | 15,943 | 52,985 | -8,744 | 5,953 | 1,638 | 2,563 | 4,339 | 4,010 | -114 |
利息費用 | 10,162 | 9,543 | 8,499 | 8,589 | 8,063 | 7,541 | 7,097 | 7,307 | 6,825 | 8,264 |
稅前純益 | 95,153 | 27,917 | 57,968 | 95,962 | 140,971 | 108,370 | 119,207 | 198,451 | 200,003 | 217,229 |
所得稅 | 24,137 | 7,806 | 6,075 | 22,158 | 32,550 | 26,478 | 26,824 | 49,843 | 47,332 | 54,483 |
稅後純益 | 71,016 | 20,111 | 51,893 | 73,804 | 108,421 | 81,892 | 92,383 | 148,608 | 152,671 | 162,655 |
基本每股稅後盈餘(元) | 0.44 | 0.12 | 0.32 | 0.45 | 0.65 | 0.49 | 0.55 | 0.88 | 0.88 | 0.92 |
稀釋每股稅後盈餘(元) | 0.43 | 0.12 | 0.32 | 0.43 | 0.64 | 0.48 | 0.53 | 0.86 | 0.86 | 0.90 |
基本平均股數(千股) | 161865.00 | 161938.00 | 162856.00 | 164741.00 | 166210.00 | 166325.00 | 168016.00 | 169781.00 | 173131.00 | 176569.00 |
稀釋平均股數(千股) | 164243.00 | 165784.00 | 167163.00 | 168595.00 | 169669.00 | 171441.00 | 172661.00 | 173984.00 | 176225.00 | 181088.00 |
還原基本每股稅後盈餘(元) | 0.44 | 0.12 | 0.32 | 0.45 | 0.65 | 0.49 | 0.55 | 0.88 | 0.88 | 0.92 |
還原稀釋每股稅後盈餘(元) | 0.43 | 0.12 | 0.32 | 0.43 | 0.64 | 0.48 | 0.53 | 0.86 | 0.86 | 0.90 |
還原基本平均股數(千股) | 161,865 | 161,938 | 162,856 | 164,741 | 166,210 | 166,325 | 168,016 | 169,781 | 173,131 | 176,569 |
還原稀釋平均股數(千股) | 164,243 | 165,784 | 167,163 | 168,595 | 169,669 | 171,441 | 172,661 | 173,984 | 176,225 | 181,088 |
EBITDA(千元) | 234,681 | 165,202 | 198,631 | 230,946 | 272,339 | 239,097 | 244,725 | 314,755 | 306,523 | 320,979 |
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