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 | 1,348,400 | 1,361,786 | 1,402,675 | 1,315,870 | 1,314,929 | 1,348,357 | 1,327,041 | 1,259,953 | 1,188,677 | 1,206,852 |
營業成本 | 988,887 | 1,022,965 | 1,101,118 | 1,014,175 | 982,615 | 1,030,768 | 1,026,987 | 969,059 | 924,313 | 978,249 |
營業毛利 | 359,513 | 338,821 | 301,557 | 301,695 | 332,314 | 317,589 | 300,054 | 290,894 | 264,364 | 228,603 |
營業費用 | 193,841 | - | - | - | - | 190,095 | 192,544 | 191,770 | 205,976 | 166,098 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 170,831 | 162,857 | 191,735 | 166,901 | 167,033 | 168,454 | 169,195 | 167,778 | 182,545 | 142,448 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 22,996 | 23,035 | 23,038 | 23,542 | 21,641 | 23,349 | 23,992 | 23,431 | 23,650 |
營業利益 | 165,672 | 152,968 | 86,787 | 111,756 | 141,739 | 127,494 | 107,510 | 99,124 | 58,388 | 62,505 |
其他收入及費用 | - | 963 | -312 | 925 | -809 | 822 | -488 | -442 | -1,005 | 818 |
利息費用 | 22,657 | 21,469 | 17,522 | 20,012 | 20,555 | 20,366 | 21,507 | 20,507 | 21,026 | 20,999 |
稅前純益 | 142,967 | 132,462 | 68,953 | 92,669 | 120,375 | 107,950 | 85,515 | 78,175 | 36,357 | 42,324 |
所得稅 | 36,986 | 35,893 | 27,757 | 20,165 | 30,623 | 27,440 | 21,367 | 19,029 | 5,494 | 10,536 |
稅後純益 | 105,981 | 96,569 | 41,196 | 72,504 | 89,752 | 80,510 | 64,148 | 59,146 | 30,863 | 31,788 |
基本每股稅後盈餘(元) | 1.87 | 1.70 | 0.69 | 1.20 | 1.47 | 1.31 | 1.05 | 0.97 | 0.50 | 0.52 |
稀釋每股稅後盈餘(元) | 1.86 | 1.66 | 0.69 | 1.18 | 1.46 | 1.31 | 1.04 | 0.96 | 0.50 | 0.52 |
基本平均股數(千股) | 56683.00 | 56892.00 | 59733.00 | 60553.00 | 61079.00 | 61371.00 | 61322.00 | 61138.00 | 61141.00 | 61120.00 |
稀釋平均股數(千股) | 56984.00 | 57057.00 | 60002.00 | 61085.00 | 61381.00 | 61622.00 | 61535.00 | 61617.00 | 61544.00 | 61383.00 |
還原基本每股稅後盈餘(元) | 1.87 | 1.70 | 0.69 | 1.20 | 1.47 | 1.31 | 1.05 | 0.97 | 0.50 | 0.52 |
還原稀釋每股稅後盈餘(元) | 1.86 | 1.66 | 0.69 | 1.18 | 1.46 | 1.31 | 1.04 | 0.96 | 0.50 | 0.52 |
還原基本平均股數(千股) | 56,683 | 56,892 | 59,733 | 60,553 | 61,079 | 61,371 | 61,322 | 61,138 | 61,141 | 61,120 |
還原稀釋平均股數(千股) | 56,984 | 57,057 | 60,002 | 61,085 | 61,381 | 61,622 | 61,535 | 61,617 | 61,544 | 61,383 |
EBITDA(千元) | 198,241 | 187,039 | 118,603 | 146,165 | 173,699 | 158,763 | 139,383 | 140,908 | 92,186 | 101,615 |
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