
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,021,184 | 1,038,737 | 947,397 | 1,042,521 | 977,461 | 943,574 | 1,138,578 | 1,159,884 | 1,073,125 | 1,074,958 |
營業成本 | 843,817 | 824,625 | 769,761 | 812,107 | 761,616 | 741,754 | 840,274 | 835,798 | 782,680 | 777,251 |
營業毛利 | 177,367 | 214,112 | 177,636 | 230,414 | 215,845 | 201,820 | 298,304 | 324,086 | 290,445 | 297,707 |
營業費用 | 173,602 | 185,305 | 181,265 | 187,710 | - | 188,338 | - | 181,005 | 176,172 | 173,966 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 59,543 | 65,062 | 58,284 | 58,344 | 66,586 | 56,174 | 58,614 | 57,700 | 52,986 | 55,545 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 114,059 | 120,243 | 122,981 | 129,366 | 127,742 | 132,164 | 126,395 | 123,305 | 123,186 | 118,421 |
營業利益 | 22,278 | 19,882 | -2,419 | 37,073 | 18,172 | 24,924 | 107,278 | 141,833 | 115,433 | 123,754 |
其他收入及費用 | 35,829 | -2,019 | 69,563 | 62,611 | 15,943 | 52,985 | -8,744 | 5,953 | 1,638 | 2,563 |
利息費用 | 7,731 | 9,699 | 10,902 | 10,162 | 9,543 | 8,499 | 8,589 | 8,063 | 7,541 | 7,097 |
稅前純益 | 31,863 | 17,089 | 55,032 | 95,153 | 27,917 | 57,968 | 95,962 | 140,971 | 108,370 | 119,207 |
所得稅 | 9,305 | 3,399 | 11,977 | 24,137 | 7,806 | 6,075 | 22,158 | 32,550 | 26,478 | 26,824 |
稅後純益 | 22,558 | 13,690 | 43,055 | 71,016 | 20,111 | 51,893 | 73,804 | 108,421 | 81,892 | 92,383 |
基本每股稅後盈餘(元) | 0.14 | 0.08 | 0.27 | 0.44 | 0.12 | 0.32 | 0.45 | 0.65 | 0.49 | 0.55 |
稀釋每股稅後盈餘(元) | 0.14 | 0.08 | 0.26 | 0.43 | 0.12 | 0.32 | 0.43 | 0.64 | 0.48 | 0.53 |
基本平均股數(千股) | 162046.00 | 161966.00 | 161959.00 | 161865.00 | 161938.00 | 162856.00 | 164741.00 | 166210.00 | 166325.00 | 168016.00 |
稀釋平均股數(千股) | 166255.00 | 166367.00 | 165066.00 | 164243.00 | 165784.00 | 167163.00 | 168595.00 | 169669.00 | 171441.00 | 172661.00 |
還原基本每股稅後盈餘(元) | 0.14 | 0.08 | 0.27 | 0.44 | 0.12 | 0.32 | 0.45 | 0.65 | 0.49 | 0.55 |
還原稀釋每股稅後盈餘(元) | 0.14 | 0.08 | 0.26 | 0.43 | 0.12 | 0.32 | 0.43 | 0.64 | 0.48 | 0.53 |
還原基本平均股數(千股) | 162,046 | 161,966 | 161,959 | 161,865 | 161,938 | 162,856 | 164,741 | 166,210 | 166,325 | 168,016 |
還原稀釋平均股數(千股) | 166,255 | 166,367 | 165,066 | 164,243 | 165,784 | 167,163 | 168,595 | 169,669 | 171,441 | 172,661 |
EBITDA(千元) | 153,653 | 147,031 | 188,915 | 234,681 | 165,202 | 198,631 | 230,946 | 272,339 | 239,097 | 244,725 |
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