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 | 1,045,590 | 803,138 | 915,497 | 1,054,544 | 968,029 | 837,544 | 959,315 | 1,014,639 | 973,310 | 894,346 |
營業成本 | 793,841 | 633,732 | 695,539 | 788,099 | 744,123 | 676,493 | 748,367 | 796,519 | 787,239 | 747,439 |
營業毛利 | 251,749 | 169,406 | 219,958 | 266,445 | 223,906 | 161,051 | 210,948 | 218,120 | 186,071 | 146,907 |
營業費用 | 170,432 | 153,272 | 166,070 | 175,841 | 166,295 | 158,430 | 165,358 | 162,946 | 166,028 | 169,944 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 170,432 | 153,272 | 166,070 | 175,841 | 166,295 | 158,430 | 165,358 | 162,946 | 166,028 | 169,944 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 81,317 | 16,134 | 53,888 | 90,604 | 57,611 | 2,621 | 45,590 | 55,174 | 20,043 | -23,037 |
其他收入及費用 | -8,053 | - | - | - | - | - | - | - | - | - |
利息費用 | 5,991 | 5,100 | 6,516 | 7,962 | 9,321 | 9,456 | 10,325 | 10,249 | 10,394 | 8,220 |
稅前純益 | 67,273 | 11,034 | 47,372 | 82,642 | 48,290 | -6,835 | 35,265 | 44,925 | 9,649 | -31,257 |
所得稅 | 17,835 | 1,487 | 11,760 | 21,479 | 11,745 | -4,458 | 9,378 | 11,499 | 2,390 | -14,128 |
稅後純益 | 49,438 | 9,547 | 35,612 | 61,163 | 36,545 | -2,377 | 25,887 | 33,426 | 7,259 | -17,129 |
基本每股稅後盈餘(元) | 1.94 | 0.37 | 1.40 | 2.40 | 1.44 | -0.09 | 1.02 | 1.32 | 0.29 | -0.68 |
稀釋每股稅後盈餘(元) | 1.94 | 0.37 | 1.38 | 2.41 | 1.44 | -0.10 | 1.02 | 1.31 | 0.29 | -0.67 |
基本平均股數(千股) | 25426.00 | 25481.00 | 25480.00 | 25473.00 | 25374.00 | 25342.00 | 25340.00 | 25329.00 | 25228.00 | 25327.00 |
稀釋平均股數(千股) | 25426.00 | 25599.00 | 25558.00 | 25504.00 | 25389.00 | 25342.00 | 25504.00 | 25437.00 | 25293.00 | 25327.00 |
還原基本每股稅後盈餘(元) | 1.94 | 0.37 | 1.40 | 2.40 | 1.44 | -0.09 | 1.02 | 1.32 | 0.29 | -0.68 |
還原稀釋每股稅後盈餘(元) | 1.94 | 0.37 | 1.38 | 2.41 | 1.44 | -0.10 | 1.02 | 1.31 | 0.29 | -0.67 |
還原基本平均股數(千股) | 25,426 | 25,481 | 25,480 | 25,473 | 25,374 | 25,342 | 25,340 | 25,329 | 25,228 | 25,327 |
還原稀釋平均股數(千股) | 25,426 | 25,599 | 25,558 | 25,504 | 25,389 | 25,342 | 25,504 | 25,437 | 25,293 | 25,327 |
EBITDA(千元) | 102,806 | 45,827 | 85,160 | 122,643 | 90,300 | 35,571 | 78,859 | 88,224 | 52,542 | 10,209 |
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