
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 | 3,966,948 | 3,544,705 | 2,847,718 | 3,403,102 | 3,252,427 | 2,961,086 | 2,686,849 | 3,280,083 | 3,257,077 | 2,874,115 |
營業成本 | 3,429,199 | 3,109,164 | 2,536,618 | 2,966,594 | 2,789,274 | 2,540,447 | 2,379,672 | 2,912,370 | 2,857,118 | 2,484,780 |
營業毛利 | 537,749 | 435,541 | 311,100 | 436,508 | 463,153 | 420,639 | 307,177 | 367,713 | 399,959 | 389,335 |
營業費用 | 285,605 | 279,274 | - | 298,197 | 283,434 | 302,833 | 306,662 | 329,782 | 337,938 | 321,236 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 181,049 | 176,653 | 166,171 | 183,017 | 168,873 | 167,082 | 165,536 | 178,190 | 180,640 | 176,155 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 104,556 | 102,621 | 108,861 | 115,180 | 114,561 | 135,751 | 141,126 | 151,592 | 157,298 | 145,081 |
營業利益 | 252,144 | 156,267 | 36,068 | 138,311 | 179,719 | 117,806 | 515 | 37,931 | 62,021 | 68,099 |
其他收入及費用 | -1,633 | 1,335 | 1,604 | -6,367 | -2,755 | -10,015 | -3,213 | 14,561 | 16,623 | 3,508 |
利息費用 | 45,444 | 43,852 | 39,041 | 43,588 | 47,048 | 50,571 | 52,059 | 59,741 | 62,556 | 59,415 |
稅前純益 | 211,622 | 120,793 | 8,944 | 96,431 | 136,958 | 63,112 | -45,538 | 14 | 22,874 | 19,688 |
所得稅 | 45,125 | 30,659 | -3,383 | 11,729 | 31,548 | 19,344 | -11,079 | -1,177 | 7,569 | 2,934 |
稅後純益 | 160,660 | 85,766 | 9,903 | 74,740 | 95,240 | 33,988 | -41,180 | 753 | 14,296 | 15,542 |
基本每股稅後盈餘(元) | 2.07 | 1.10 | 0.13 | 0.96 | 1.22 | 0.44 | -0.53 | - | 0.18 | 0.20 |
稀釋每股稅後盈餘(元) | 2.04 | 1.09 | 0.13 | 0.94 | 1.21 | 0.44 | -0.53 | 0.01 | 0.19 | 0.21 |
基本平均股數(千股) | 77702.00 | 77684.00 | 78192.00 | 78185.00 | 78044.00 | 78038.00 | 77942.00 | - | 77640.00 | 77635.00 |
稀釋平均股數(千股) | 78648.00 | 78521.00 | 79052.00 | 79053.00 | 78913.00 | 78860.00 | 77942.00 | - | 78455.00 | 78372.00 |
還原基本每股稅後盈餘(元) | 2.07 | 1.10 | 0.13 | 0.96 | 1.22 | 0.44 | -0.53 | - | 0.18 | 0.20 |
還原稀釋每股稅後盈餘(元) | 2.04 | 1.09 | 0.13 | 0.94 | 1.21 | 0.44 | -0.53 | 0.01 | 0.19 | 0.21 |
還原基本平均股數(千股) | 77,702 | 77,684 | 78,192 | 78,185 | 78,044 | 78,038 | 77,942 | - | 77,640 | 77,635 |
還原稀釋平均股數(千股) | 78,648 | 78,521 | 79,052 | 79,053 | 78,913 | 78,860 | 77,942 | - | 78,455 | 78,372 |
EBITDA(千元) | 355,785 | 262,898 | 154,422 | 245,237 | 288,397 | 239,654 | 140,926 | 210,909 | 241,719 | 222,972 |
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