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 | 913,027 | 488,361 | 395,780 | 275,636 | 657,913 | 467,210 | 331,325 | 264,075 | 644,027 | 723,567 |
營業成本 | 537,298 | 285,838 | 200,789 | 220,450 | 418,387 | 271,915 | 224,724 | 214,344 | 417,599 | 495,844 |
營業毛利 | 375,729 | 202,523 | 194,991 | 55,186 | 239,526 | 195,295 | 106,601 | 49,731 | 226,428 | 227,723 |
營業費用 | 96,468 | 67,805 | 48,864 | 49,250 | 69,304 | 59,476 | 42,308 | 44,997 | 61,244 | 54,934 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 48,501 | 22,476 | 3,566 | 8,343 | 29,229 | 19,189 | 3,017 | 6,120 | 23,154 | 18,251 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 47,967 | 45,329 | 45,298 | 40,907 | 40,075 | 40,287 | 39,291 | 38,877 | 38,090 | 36,683 |
營業利益 | 279,261 | 134,718 | 146,127 | 5,936 | 170,222 | 135,819 | 64,293 | 4,734 | 165,184 | 172,789 |
其他收入及費用 | 17,694 | 66,476 | 10,237 | 9,555 | 15,420 | 6,341 | 10,938 | 5,711 | 4,779 | 4,655 |
利息費用 | 32,527 | 33,891 | 36,012 | 31,169 | 31,621 | 31,473 | 33,143 | 30,119 | 30,261 | 29,491 |
稅前純益 | 264,428 | 167,303 | 120,352 | -15,678 | 154,021 | 110,687 | 42,088 | -19,674 | 139,702 | 147,953 |
所得稅 | 61,593 | 37,384 | 30,787 | -2,764 | 33,947 | 22,936 | 6,216 | -20,505 | 30,586 | 32,978 |
稅後純益 | 204,287 | 131,319 | 91,126 | -11,574 | 120,812 | 89,411 | 37,024 | 1,532 | 110,247 | 115,921 |
基本每股稅後盈餘(元) | 2.04 | 1.32 | 0.92 | -0.12 | 1.23 | 0.91 | 0.38 | 0.02 | 1.14 | 1.20 |
稀釋每股稅後盈餘(元) | 2.02 | 1.31 | 0.92 | -0.13 | 1.22 | 0.91 | 0.38 | 0.01 | 1.13 | 1.19 |
基本平均股數(千股) | 100291.00 | 99855.00 | 99308.00 | 98983.00 | 98377.00 | 97869.00 | 97568.00 | 97168.00 | 96893.00 | 96485.00 |
稀釋平均股數(千股) | 100933.00 | 100478.00 | 99964.00 | 98983.00 | 99102.00 | 98563.00 | 98192.00 | 97886.00 | 97556.00 | 97083.00 |
還原基本每股稅後盈餘(元) | 2.04 | 1.32 | 0.92 | -0.12 | 1.23 | 0.91 | 0.38 | 0.02 | 1.14 | 1.20 |
還原稀釋每股稅後盈餘(元) | 2.02 | 1.31 | 0.92 | -0.13 | 1.22 | 0.91 | 0.38 | 0.01 | 1.13 | 1.19 |
還原基本平均股數(千股) | 100,291 | 99,855 | 99,308 | 98,983 | 98,377 | 97,869 | 97,568 | 97,168 | 96,893 | 96,485 |
還原稀釋平均股數(千股) | 100,933 | 100,478 | 99,964 | 98,983 | 99,102 | 98,563 | 98,192 | 97,886 | 97,556 | 97,083 |
EBITDA(千元) | 346,374 | 247,923 | 203,161 | 57,665 | 226,604 | 184,218 | 116,164 | 50,521 | 209,937 | 215,603 |
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