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 | 741,600 | 747,700 | 760,500 | 965,400 | 662,600 | 596,800 | 566,700 | 945,400 | 605,000 | 557,200 |
營業成本 | 388,200 | 324,000 | 300,200 | 350,100 | 193,900 | 232,200 | 195,500 | 333,800 | 181,800 | 200,600 |
營業毛利 | 353,400 | 423,700 | 460,300 | 615,300 | 468,700 | 364,600 | 371,200 | 611,600 | 423,200 | 356,600 |
營業費用 | 166,800 | - | 278,100 | - | 292,800 | 290,600 | 275,000 | 280,500 | 276,800 | 280,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 153,000 | 147,300 | 158,100 | 157,300 | 161,400 | 146,200 | 148,000 | 152,700 | 158,900 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 137,400 | 130,800 | 144,000 | 135,500 | 129,200 | 128,800 | 132,500 | 124,100 | 121,200 |
營業利益 | 186,600 | 133,300 | 182,200 | 313,200 | 175,900 | 74,000 | 96,200 | 331,100 | 146,400 | 76,500 |
其他收入及費用 | - | 11,400 | 6,100 | 14,600 | 13,900 | 9,800 | 8,500 | 8,500 | 15,800 | 18,500 |
利息費用 | 72,200 | 71,800 | 69,100 | 68,100 | 68,300 | 63,600 | 60,300 | 59,300 | 59,000 | 49,900 |
稅前純益 | 129,500 | 72,900 | 119,200 | 259,700 | 121,500 | 20,200 | 44,400 | 280,300 | 103,200 | 45,100 |
所得稅 | 22,000 | 10,200 | 17,300 | 41,000 | 19,200 | 1,600 | -3,800 | 38,400 | 14,800 | 6,800 |
稅後純益 | 107,500 | 62,700 | 101,900 | 218,700 | 102,300 | 18,600 | 48,200 | 241,900 | 88,400 | 38,300 |
基本每股稅後盈餘(元) | 0.53 | 0.31 | 0.51 | 1.09 | 0.51 | 0.09 | - | 1.21 | 0.44 | 0.19 |
稀釋每股稅後盈餘(元) | 0.53 | 0.31 | 0.50 | 1.09 | 0.51 | 0.09 | 0.24 | 1.20 | 0.44 | 0.19 |
基本平均股數(千股) | 201300.00 | 201200.00 | 201100.00 | 200900.00 | 200800.00 | 200400.00 | - | 200300.00 | 200300.00 | 200200.00 |
稀釋平均股數(千股) | 202100.00 | 201900.00 | 201700.00 | 201500.00 | 201400.00 | 200600.00 | - | 201000.00 | 200800.00 | 200800.00 |
還原基本每股稅後盈餘(元) | 0.53 | 0.31 | 0.51 | 1.09 | 0.51 | 0.09 | - | 1.21 | 0.44 | 0.19 |
還原稀釋每股稅後盈餘(元) | 0.53 | 0.31 | 0.50 | 1.09 | 0.51 | 0.09 | 0.24 | 1.20 | 0.44 | 0.19 |
還原基本平均股數(千股) | 201,300 | 201,200 | 201,100 | 200,900 | 200,800 | 200,400 | - | 200,300 | 200,300 | 200,200 |
還原稀釋平均股數(千股) | 202,100 | 201,900 | 201,700 | 201,500 | 201,400 | 200,600 | - | 201,000 | 200,800 | 200,800 |
EBITDA(千元) | 342,300 | 282,100 | 319,100 | 471,800 | 325,300 | 213,000 | 233,500 | 472,100 | 286,300 | 216,200 |
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