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 | 1,022,100 | 1,056,400 | 1,101,700 | 1,128,600 | 1,096,900 | 1,115,100 | 1,175,400 | 1,221,200 | 1,213,600 | 1,195,800 |
營業成本 | 832,100 | 880,800 | 901,100 | 942,100 | 910,500 | 915,300 | 961,100 | 1,000,100 | 995,000 | 985,200 |
營業毛利 | 190,000 | 175,600 | 200,600 | 186,500 | 186,400 | 199,800 | 214,300 | 221,100 | 218,600 | 210,600 |
營業費用 | 129,200 | 136,400 | 137,000 | 807,600 | 133,600 | 577,600 | 119,300 | 125,100 | 129,600 | 121,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 124,200 | 127,400 | 129,200 | 125,000 | 128,700 | 116,500 | 101,400 | 108,300 | 112,700 | 105,100 |
非經常性項目費用 | - | 3,800 | 600 | 677,900 | - | 443,700 | - | - | - | - |
其他營業費用 | 5,000 | 5,200 | 7,200 | 4,700 | 4,900 | 17,400 | 17,900 | 16,800 | 16,900 | 16,800 |
營業利益 | 62,900 | 43,700 | 77,700 | -614,300 | 63,000 | -366,800 | 91,400 | 95,700 | 89,300 | 91,200 |
其他收入及費用 | 3,100 | 6,700 | 15,100 | 9,200 | 11,200 | 12,700 | -2,100 | 800 | 1,400 | 3,500 |
利息費用 | 18,800 | 20,900 | 21,000 | 22,400 | 21,600 | 21,200 | 22,000 | 23,100 | 22,100 | 23,200 |
稅前純益 | 45,100 | 25,000 | 57,700 | -634,300 | 42,400 | -386,300 | 70,900 | 73,700 | 68,300 | 69,000 |
所得稅 | 14,500 | 10,800 | 12,800 | -32,200 | 10,800 | -88,900 | 18,000 | 19,500 | 14,800 | 16,200 |
稅後純益 | 30,600 | 14,200 | 44,900 | -602,200 | 31,600 | -297,300 | 52,800 | 54,200 | 53,500 | 52,800 |
基本每股稅後盈餘(元) | 0.22 | 0.10 | 0.33 | -4.39 | 0.23 | -2.18 | 0.39 | 0.40 | 0.39 | 0.39 |
稀釋每股稅後盈餘(元) | 0.22 | 0.10 | 0.33 | -4.39 | 0.23 | -2.18 | 0.39 | 0.40 | 0.39 | 0.39 |
基本平均股數(千股) | 137800.00 | 137500.00 | 137400.00 | 137300.00 | 136800.00 | 136500.00 | 136400.00 | 136200.00 | 135900.00 | 135800.00 |
稀釋平均股數(千股) | 138600.00 | 138200.00 | 138000.00 | 137300.00 | 137300.00 | 136500.00 | 136800.00 | 136600.00 | 136300.00 | 136100.00 |
還原基本每股稅後盈餘(元) | 0.22 | 0.10 | 0.33 | -4.39 | 0.23 | -2.18 | 0.39 | 0.40 | 0.39 | 0.39 |
還原稀釋每股稅後盈餘(元) | 0.22 | 0.10 | 0.33 | -4.39 | 0.23 | -2.18 | 0.39 | 0.40 | 0.39 | 0.39 |
還原基本平均股數(千股) | 137,800 | 137,500 | 137,400 | 137,300 | 136,800 | 136,500 | 136,400 | 136,200 | 135,900 | 135,800 |
還原稀釋平均股數(千股) | 138,600 | 138,200 | 138,000 | 137,300 | 137,300 | 136,500 | 136,800 | 136,600 | 136,300 | 136,100 |
EBITDA(千元) | 95,500 | 80,000 | 115,100 | -579,400 | 96,900 | -320,200 | 137,800 | 141,500 | 135,800 | 137,700 |
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