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 | 682,800 | 647,200 | 616,800 | 658,000 | 661,500 | 603,500 | 561,400 | 620,500 | 622,400 | 618,100 |
營業成本 | - | 481,200 | 467,200 | 492,400 | 498,900 | 468,200 | 434,100 | 485,400 | 494,500 | 505,900 |
營業毛利 | 165,400 | 166,000 | 149,600 | 165,600 | 162,600 | 135,300 | 127,300 | 135,100 | 127,900 | 112,200 |
營業費用 | - | 91,500 | - | 90,300 | - | 88,500 | - | 69,400 | 61,400 | 63,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 81,500 | 82,000 | 85,800 | 82,800 | 75,600 | 68,000 | 68,900 | 61,400 | 60,900 |
非經常性項目費用 | - | 10,000 | 8,300 | 4,500 | 5,400 | 12,900 | 1,600 | 500 | - | 2,800 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 75,700 | 74,500 | 59,300 | 75,300 | 74,400 | 46,800 | 61,700 | 65,700 | 66,500 | 48,500 |
其他收入及費用 | - | -2,400 | 1,100 | -1,500 | -300 | -1,000 | 3,500 | 100 | -600 | -300 |
利息費用 | - | 5,300 | 6,200 | 7,400 | 7,500 | 6,300 | 5,800 | 6,100 | 5,900 | 6,000 |
稅前純益 | 65,700 | 66,800 | 54,200 | 66,400 | 66,600 | 39,500 | 55,400 | 59,700 | 60,000 | 42,200 |
所得稅 | 14,000 | 16,700 | 13,000 | 20,000 | 18,800 | 13,400 | 10,300 | 12,800 | 14,700 | -48,100 |
稅後純益 | 51,200 | 49,600 | 41,000 | 46,100 | 47,300 | 25,800 | 44,400 | 46,500 | 44,800 | 89,900 |
基本每股稅後盈餘(元) | 0.97 | 0.96 | 0.76 | 0.88 | 0.90 | 0.49 | 0.85 | 0.89 | 0.86 | 1.73 |
稀釋每股稅後盈餘(元) | 0.95 | 0.93 | 0.76 | 0.85 | 0.88 | 0.48 | 0.83 | 0.87 | 0.85 | 1.70 |
基本平均股數(千股) | 52600.00 | 51553.00 | 53947.00 | 52500.00 | 52400.00 | 52400.00 | 52200.00 | 52100.00 | 52200.00 | 52100.00 |
稀釋平均股數(千股) | 53700.00 | 53853.00 | 53947.00 | 53900.00 | 53900.00 | 53800.00 | 53200.00 | 53400.00 | 53000.00 | 53100.00 |
還原基本每股稅後盈餘(元) | 0.97 | 0.96 | 0.76 | 0.88 | 0.90 | 0.49 | 0.85 | 0.89 | 0.86 | 1.73 |
還原稀釋每股稅後盈餘(元) | 0.95 | 0.93 | 0.76 | 0.85 | 0.88 | 0.48 | 0.83 | 0.87 | 0.85 | 1.70 |
還原基本平均股數(千股) | 52,600 | 51,553 | 53,947 | 52,500 | 52,400 | 52,400 | 52,200 | 52,100 | 52,200 | 52,100 |
還原稀釋平均股數(千股) | 53,700 | 53,853 | 53,947 | 53,900 | 53,900 | 53,800 | 53,200 | 53,400 | 53,000 | 53,100 |
EBITDA(千元) | 65,200 | 90,800 | 79,600 | 93,500 | 92,700 | 60,500 | 73,900 | 79,400 | 79,100 | 61,600 |
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