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 | 1,675,800 | 1,520,500 | 1,600,900 | 1,654,100 | 1,611,900 | 1,458,300 | 1,732,100 | 1,665,300 | 1,694,900 | 1,253,600 |
營業成本 | 1,333,500 | 1,098,000 | 1,323,100 | 1,298,100 | 1,224,000 | 1,054,600 | 1,256,500 | 1,165,800 | 1,315,500 | 855,800 |
營業毛利 | 342,300 | 422,500 | 277,800 | 356,000 | 387,900 | 403,700 | 475,600 | 499,500 | 379,400 | 397,800 |
營業費用 | 140,700 | - | - | - | - | 179,800 | 170,000 | 176,200 | 192,400 | 131,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 175,000 | 164,200 | 184,700 | 143,900 | 175,400 | 179,800 | 170,000 | 176,200 | 192,400 | 131,500 |
非經常性項目費用 | - | 9,600 | 74,600 | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 201,600 | 248,700 | 18,500 | 212,100 | 212,500 | 223,900 | 305,600 | 323,300 | 187,000 | 266,300 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 44,200 | 47,300 | 43,300 | 45,200 | 40,300 | 35,700 | 29,100 | 30,700 | 32,800 | 25,800 |
稅前純益 | 141,600 | 201,400 | -24,800 | 166,900 | 172,200 | 188,200 | 276,500 | 292,600 | 154,200 | 240,500 |
所得稅 | 21,400 | 57,500 | 13,400 | 50,800 | 50,700 | 43,200 | 66,200 | 69,900 | 72,000 | 42,100 |
稅後純益 | 119,900 | 146,000 | -36,100 | 127,400 | 129,700 | 146,000 | 215,000 | 234,800 | 498,800 | 175,100 |
基本每股稅後盈餘(元) | 0.84 | 1.03 | -0.25 | 0.89 | 0.90 | 1.01 | 1.48 | 1.61 | 3.42 | 1.22 |
稀釋每股稅後盈餘(元) | 0.84 | 1.02 | -0.24 | 0.88 | 0.89 | 1.01 | 1.48 | 1.60 | 3.42 | 1.21 |
基本平均股數(千股) | 140500.00 | 141900.00 | 142800.00 | 143600.00 | 144300.00 | 144500.00 | 144900.00 | 145700.00 | 145900.00 | 144000.00 |
稀釋平均股數(千股) | 141000.00 | 142400.00 | 143200.00 | 144200.00 | 145000.00 | 145300.00 | 145500.00 | 146600.00 | 146800.00 | 144800.00 |
還原基本每股稅後盈餘(元) | 0.84 | 1.03 | -0.25 | 0.89 | 0.90 | 1.01 | 1.48 | 1.61 | 3.42 | 1.22 |
還原稀釋每股稅後盈餘(元) | 0.84 | 1.02 | -0.24 | 0.88 | 0.89 | 1.01 | 1.48 | 1.60 | 3.42 | 1.21 |
還原基本平均股數(千股) | 140,500 | 141,900 | 142,800 | 143,600 | 144,300 | 144,500 | 144,900 | 145,700 | 145,900 | 144,000 |
還原稀釋平均股數(千股) | 141,000 | 142,400 | 143,200 | 144,200 | 145,000 | 145,300 | 145,500 | 146,600 | 146,800 | 144,800 |
EBITDA(千元) | 279,800 | 353,000 | 141,100 | 313,900 | 307,500 | 304,200 | 380,900 | 405,500 | 673,100 | 294,300 |
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