
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 | 1,659,300 | 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 |
營業成本 | 1,316,900 | 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 |
營業毛利 | 342,400 | 342,300 | 422,500 | 277,800 | 356,000 | 387,900 | 403,700 | 475,600 | 499,500 | 379,400 |
營業費用 | 185,900 | 156,500 | - | - | - | - | 179,800 | 170,000 | 176,200 | 192,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 153,600 | 140,700 | 164,200 | 184,700 | 143,900 | 175,400 | 179,800 | 170,000 | 176,200 | 192,400 |
非經常性項目費用 | 32,300 | 15,800 | 9,600 | 74,600 | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 156,500 | 185,800 | 248,700 | 18,500 | 212,100 | 212,500 | 223,900 | 305,600 | 323,300 | 187,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 43,700 | 44,200 | 47,300 | 43,300 | 45,200 | 40,300 | 35,700 | 29,100 | 30,700 | 32,800 |
稅前純益 | 112,800 | 141,600 | 201,400 | -24,800 | 166,900 | 172,200 | 188,200 | 276,500 | 292,600 | 154,200 |
所得稅 | 47,900 | 21,400 | 57,500 | 13,400 | 50,800 | 50,700 | 43,200 | 66,200 | 69,900 | 72,000 |
稅後純益 | 64,300 | 119,900 | 146,000 | -36,100 | 127,400 | 129,700 | 146,000 | 215,000 | 234,800 | 498,800 |
基本每股稅後盈餘(元) | 0.46 | 0.85 | 1.03 | -0.25 | 0.89 | 0.90 | 1.01 | 1.48 | 1.61 | 3.42 |
稀釋每股稅後盈餘(元) | 0.46 | 0.85 | 1.02 | -0.24 | 0.88 | 0.89 | 1.01 | 1.48 | 1.60 | 3.42 |
基本平均股數(千股) | 139500.00 | 140600.00 | 141900.00 | 142800.00 | 143600.00 | 144300.00 | 144500.00 | 144900.00 | 145700.00 | 145900.00 |
稀釋平均股數(千股) | 139800.00 | 141000.00 | 142400.00 | 143200.00 | 144200.00 | 145000.00 | 145300.00 | 145500.00 | 146600.00 | 146800.00 |
還原基本每股稅後盈餘(元) | 0.46 | 0.85 | 1.03 | -0.25 | 0.89 | 0.90 | 1.01 | 1.48 | 1.61 | 3.42 |
還原稀釋每股稅後盈餘(元) | 0.46 | 0.85 | 1.02 | -0.24 | 0.88 | 0.89 | 1.01 | 1.48 | 1.60 | 3.42 |
還原基本平均股數(千股) | 139,500 | 140,600 | 141,900 | 142,800 | 143,600 | 144,300 | 144,500 | 144,900 | 145,700 | 145,900 |
還原稀釋平均股數(千股) | 139,800 | 141,000 | 142,400 | 143,200 | 144,200 | 145,000 | 145,300 | 145,500 | 146,600 | 146,800 |
EBITDA(千元) | 251,200 | 279,800 | 353,000 | 141,100 | 313,900 | 307,500 | 304,200 | 380,900 | 405,500 | 673,100 |
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