
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 698,900 | 730,900 | 660,300 | 667,700 | 718,100 | 676,500 | 638,100 | 677,100 | 677,300 | 695,100 |
營業成本 | 480,700 | 491,200 | 458,100 | 464,400 | 480,100 | 445,500 | 433,400 | 454,000 | 439,800 | 458,900 |
營業毛利 | 218,200 | 239,700 | 202,200 | 203,300 | 238,000 | 231,000 | 204,700 | 223,100 | 237,500 | 236,200 |
營業費用 | 176,500 | 172,400 | - | 165,800 | 180,400 | 153,200 | 141,900 | 162,100 | 145,300 | 148,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 167,500 | 159,400 | 154,000 | 152,300 | 166,300 | 146,700 | 137,800 | 152,400 | 140,300 | 141,700 |
非經常性項目費用 | 2,600 | 6,600 | 4,700 | 7,000 | 7,800 | 2,800 | 400 | 6,000 | 1,400 | 3,100 |
其他營業費用 | 6,400 | 6,400 | 6,400 | 6,500 | 6,300 | 3,700 | 3,700 | 3,700 | 3,600 | 4,000 |
營業利益 | 41,700 | 67,300 | 37,100 | 37,500 | 57,600 | 77,800 | 62,800 | 61,000 | 92,200 | 87,400 |
其他收入及費用 | -100 | 600 | -400 | 1,600 | 1,800 | 2,900 | 300 | -2,500 | 1,000 | -500 |
利息費用 | 18,200 | 18,900 | 19,400 | 19,300 | 20,000 | 20,600 | 14,100 | 15,300 | 15,300 | 17,200 |
稅前純益 | 23,400 | 49,000 | 17,300 | 19,800 | 39,400 | 60,100 | 49,000 | 43,200 | 77,900 | 69,700 |
所得稅 | 5,300 | 11,700 | 4,000 | 5,800 | 10,300 | 14,800 | 11,500 | 7,100 | 18,200 | 18,500 |
稅後純益 | 18,100 | 37,300 | 13,300 | 14,000 | 29,100 | 45,300 | 37,500 | 36,100 | 59,700 | 51,200 |
基本每股稅後盈餘(元) | 0.14 | 0.29 | 0.10 | 0.11 | 0.23 | 0.36 | 0.30 | 0.28 | 0.47 | 0.40 |
稀釋每股稅後盈餘(元) | 0.14 | 0.29 | 0.10 | 0.10 | 0.23 | 0.34 | 0.29 | 0.28 | 0.46 | 0.39 |
基本平均股數(千股) | 126700.00 | 126800.00 | 127500.00 | 127200.00 | 127100.00 | 127000.00 | 127000.00 | 126800.00 | 127600.00 | 128400.00 |
稀釋平均股數(千股) | 129500.00 | 129100.00 | 130700.00 | 131200.00 | 130800.00 | 130700.00 | 130500.00 | 129900.00 | 130300.00 | 129900.00 |
還原基本每股稅後盈餘(元) | 0.14 | 0.29 | 0.10 | 0.11 | 0.23 | 0.36 | 0.30 | 0.28 | 0.47 | 0.40 |
還原稀釋每股稅後盈餘(元) | 0.14 | 0.29 | 0.10 | 0.10 | 0.23 | 0.34 | 0.29 | 0.28 | 0.46 | 0.39 |
還原基本平均股數(千股) | 126,700 | 126,800 | 127,500 | 127,200 | 127,100 | 127,000 | 127,000 | 126,800 | 127,600 | 128,400 |
還原稀釋平均股數(千股) | 129,500 | 129,100 | 130,700 | 131,200 | 130,800 | 130,700 | 130,500 | 129,900 | 130,300 | 129,900 |
EBITDA(千元) | 63,600 | 92,800 | 60,200 | 63,200 | 79,500 | 97,400 | 79,500 | 78,500 | 110,400 | 103,100 |
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