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 | 906,627 | 1,013,881 | 942,809 | 991,546 | 926,926 | 1,008,576 | 980,651 | 1,039,982 | 1,007,396 | 1,031,705 |
營業成本 | 560,694 | 624,946 | 587,375 | 611,904 | 580,568 | 621,807 | 605,329 | 646,746 | 628,661 | 641,635 |
營業毛利 | 345,933 | 388,935 | 355,434 | 379,642 | 346,358 | 386,769 | 375,322 | 393,236 | 378,735 | 390,070 |
營業費用 | - | - | - | - | 209,225 | 272,135 | 200,881 | 208,465 | 217,713 | 201,962 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 202,606 | 178,394 | 179,476 | 198,584 | 206,048 | 191,585 | 196,433 | 203,521 | 215,407 | 200,477 |
非經常性項目費用 | 2,729 | 41,772 | 2,519 | 5,350 | 3,177 | 80,550 | 4,448 | 4,944 | 2,306 | 1,485 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 140,598 | 169,908 | 173,439 | 175,708 | 137,133 | 114,634 | 174,441 | 184,771 | 161,022 | 188,108 |
其他收入及費用 | -777 | 4,251 | 2,637 | 3,634 | 3,978 | 571 | 1,031 | 2,901 | 355 | 22 |
利息費用 | 18,364 | 19,990 | 21,399 | 24,566 | 26,274 | 28,277 | 31,080 | 31,529 | 29,462 | 26,414 |
稅前純益 | 121,457 | 153,030 | 154,677 | 154,776 | 114,837 | 86,928 | 144,392 | 156,143 | 131,915 | 161,716 |
所得稅 | 29,105 | 40,726 | 40,511 | 39,381 | 28,269 | 10,635 | 35,742 | 39,293 | 32,826 | 28,519 |
稅後純益 | 92,352 | 112,304 | 114,166 | 115,395 | 86,568 | 76,293 | 108,650 | 116,850 | 99,089 | 133,197 |
基本每股稅後盈餘(元) | 1.72 | 2.09 | 2.12 | 2.15 | 1.61 | 1.42 | 2.03 | 2.18 | 1.85 | 2.48 |
稀釋每股稅後盈餘(元) | 1.69 | 2.06 | 2.12 | 2.13 | 1.59 | 1.42 | 2.01 | 2.16 | 1.82 | 2.45 |
基本平均股數(千股) | 53594.00 | 53764.00 | 53770.00 | 53765.00 | 53654.00 | 53601.00 | 53588.00 | 53527.00 | 53594.00 | 53809.00 |
稀釋平均股數(千股) | 54621.00 | 54334.00 | 54037.00 | 54072.00 | 54394.00 | 53768.00 | 54157.00 | 54042.00 | 54377.00 | 54388.00 |
還原基本每股稅後盈餘(元) | 1.72 | 2.09 | 2.12 | 2.15 | 1.61 | 1.42 | 2.03 | 2.18 | 1.85 | 2.48 |
還原稀釋每股稅後盈餘(元) | 1.69 | 2.06 | 2.12 | 2.13 | 1.59 | 1.42 | 2.01 | 2.16 | 1.82 | 2.45 |
還原基本平均股數(千股) | 53,594 | 53,764 | 53,770 | 53,765 | 53,654 | 53,601 | 53,588 | 53,527 | 53,594 | 53,809 |
還原稀釋平均股數(千股) | 54,621 | 54,334 | 54,037 | 54,072 | 54,394 | 53,768 | 54,157 | 54,042 | 54,377 | 54,388 |
EBITDA(千元) | 171,966 | 205,358 | 206,856 | 210,988 | 173,521 | 148,751 | 208,753 | 218,502 | 196,324 | 219,274 |
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