
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 | 1,054,000 | 963,100 | 809,300 | 752,200 | 499,000 | 1,022,800 | 874,600 | 1,285,200 | 858,800 | 803,000 |
營業成本 | 659,300 | 591,300 | 495,600 | 452,700 | 313,200 | 589,900 | 519,100 | 741,800 | 505,600 | 471,100 |
營業毛利 | 394,700 | 371,800 | 313,700 | 299,500 | 185,800 | 432,900 | 355,500 | 543,400 | 353,200 | 331,900 |
營業費用 | 228,400 | 215,100 | 183,700 | 182,400 | 102,800 | 237,800 | 196,300 | 301,200 | 197,000 | 185,200 |
研發費用 | 20,600 | 19,100 | 17,500 | 17,200 | 7,200 | 25,400 | 20,800 | 31,300 | 18,300 | 17,500 |
推銷及管理費用 | 207,800 | 196,000 | 166,200 | 165,200 | 95,600 | 212,400 | 175,500 | 269,900 | 178,700 | 167,700 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 166,300 | 156,700 | 130,000 | 117,100 | 83,000 | 195,100 | 159,200 | 242,200 | 156,200 | 146,700 |
其他收入及費用 | -1,200 | -1,100 | -1,100 | 11,400 | -1,200 | -900 | -1,200 | -15,100 | -1,400 | 9,100 |
利息費用 | 20,900 | 17,600 | 17,400 | 29,400 | 30,400 | 24,000 | 22,200 | 24,400 | 25,500 | 21,700 |
稅前純益 | 144,200 | 138,000 | 111,500 | 99,100 | 51,400 | 170,200 | 135,800 | 202,700 | 129,300 | 134,100 |
所得稅 | 25,200 | 31,300 | 24,500 | 115,600 | 10,200 | 39,300 | 30,700 | -117,100 | 23,800 | 21,200 |
稅後純益 | 121,200 | 109,500 | 360,700 | 10,700 | 105,000 | 111,000 | 105,100 | 254,900 | 105,500 | 112,900 |
基本每股稅後盈餘(元) | 0.75 | 0.68 | 2.18 | 0.06 | 0.63 | 0.67 | 0.64 | 1.54 | 0.64 | 0.68 |
稀釋每股稅後盈餘(元) | 0.74 | 0.67 | 2.16 | 0.06 | 0.63 | 0.66 | 0.62 | 1.51 | 0.63 | 0.67 |
基本平均股數(千股) | 161200.00 | 161700.00 | 165100.00 | 164900.00 | 165600.00 | 166100.00 | 165500.00 | 165500.00 | 165800.00 | 165700.00 |
稀釋平均股數(千股) | 163600.00 | 163600.00 | 167300.00 | 167400.00 | 168100.00 | 168900.00 | 168500.00 | 168300.00 | 168600.00 | 168000.00 |
還原基本每股稅後盈餘(元) | 0.75 | 0.68 | 2.18 | 0.06 | 0.63 | 0.67 | 0.64 | 1.54 | 0.64 | 0.68 |
還原稀釋每股稅後盈餘(元) | 0.74 | 0.67 | 2.16 | 0.06 | 0.63 | 0.66 | 0.62 | 1.51 | 0.63 | 0.67 |
還原基本平均股數(千股) | 161,200 | 161,700 | 165,100 | 164,900 | 165,600 | 166,100 | 165,500 | 165,500 | 165,800 | 165,700 |
還原稀釋平均股數(千股) | 163,600 | 163,600 | 167,300 | 167,400 | 168,100 | 168,900 | 168,500 | 168,300 | 168,600 | 168,000 |
EBITDA(千元) | 226,000 | 208,700 | 444,600 | 197,200 | 172,000 | 221,800 | 197,600 | 224,200 | 193,500 | 192,600 |
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