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 | 4,090,300 | 4,399,700 | 4,530,200 | 4,520,700 | 4,403,300 | 4,630,500 | 4,675,600 | 4,856,100 | 4,752,300 | 4,809,200 |
營業成本 | 3,392,000 | 3,644,600 | 3,748,100 | 3,734,800 | 3,639,600 | 3,819,800 | 3,853,700 | 3,993,800 | 3,889,200 | 3,933,600 |
營業毛利 | 698,300 | 755,100 | 782,100 | 785,900 | 763,700 | 810,700 | 821,900 | 862,300 | 863,100 | 875,600 |
營業費用 | 670,100 | 686,900 | 711,300 | 684,800 | 697,800 | 850,200 | 752,100 | 754,700 | 745,200 | 774,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 670,100 | 686,900 | 711,300 | 684,800 | 697,800 | 795,100 | 752,100 | 754,700 | 745,200 | 724,800 |
非經常性項目費用 | - | - | - | - | - | 55,100 | - | - | - | 50,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 28,200 | 68,200 | 70,800 | 101,100 | 65,900 | -39,500 | 69,800 | 107,600 | 117,900 | 100,800 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 16,700 | 47,700 | 59,200 | 92,400 | 57,500 | -55,000 | 54,700 | 95,800 | 110,400 | 90,300 |
所得稅 | 11,100 | 25,200 | 36,400 | 32,300 | 17,800 | 29,500 | 24,400 | 30,600 | 32,600 | 41,600 |
稅後純益 | 5,600 | 22,500 | 22,800 | 60,100 | 39,700 | -84,500 | 30,300 | 65,200 | 77,800 | 48,700 |
基本每股稅後盈餘(元) | 0.12 | 0.48 | 0.48 | 1.25 | 0.82 | -1.73 | 0.61 | 1.30 | 1.53 | 0.96 |
稀釋每股稅後盈餘(元) | 0.12 | 0.48 | 0.48 | 1.24 | 0.81 | -1.66 | 0.62 | 1.29 | 1.51 | 0.98 |
基本平均股數(千股) | 46800.00 | 47200.00 | 47600.00 | 47900.00 | 48300.00 | 48700.00 | 49500.00 | 50200.00 | 50900.00 | 50800.00 |
稀釋平均股數(千股) | 47300.00 | 47700.00 | 48100.00 | 48400.00 | 48900.00 | 48700.00 | 50100.00 | 50700.00 | 51600.00 | 51400.00 |
還原基本每股稅後盈餘(元) | 0.12 | 0.48 | 0.48 | 1.25 | 0.82 | -1.73 | 0.61 | 1.30 | 1.53 | 0.96 |
還原稀釋每股稅後盈餘(元) | 0.12 | 0.48 | 0.48 | 1.24 | 0.81 | -1.66 | 0.62 | 1.29 | 1.51 | 0.98 |
還原基本平均股數(千股) | 46,800 | 47,200 | 47,600 | 47,900 | 48,300 | 48,700 | 49,500 | 50,200 | 50,900 | 50,800 |
還原稀釋平均股數(千股) | 47,300 | 47,700 | 48,100 | 48,400 | 48,900 | 48,700 | 50,100 | 50,700 | 51,600 | 51,400 |
EBITDA(千元) | 37,900 | 69,500 | 81,000 | 113,800 | 79,100 | -30,700 | 76,400 | 117,400 | 131,400 | 111,000 |
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