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 | 1,644,200 | 1,671,300 | 1,589,500 | 1,644,000 | 1,635,300 | 1,614,600 | 1,671,400 | 1,702,700 | 1,844,300 | 1,977,000 |
營業成本 | 1,495,500 | 1,513,400 | 1,455,000 | 1,406,200 | 1,428,000 | 1,430,900 | 1,402,300 | 1,392,600 | 1,441,700 | 1,594,500 |
營業毛利 | 148,700 | 157,900 | 134,500 | 237,800 | 207,300 | 183,700 | 269,100 | 310,100 | 402,600 | 382,500 |
營業費用 | 105,000 | 110,600 | 119,000 | 101,400 | 110,000 | 84,700 | 103,100 | 93,400 | 172,200 | 108,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 101,000 | 100,300 | 111,100 | 94,600 | 101,700 | 87,100 | 91,200 | 74,200 | 111,300 | 97,900 |
非經常性項目費用 | 4,000 | 10,300 | 7,900 | 6,800 | 8,300 | -2,400 | 11,900 | 19,200 | 60,900 | 11,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 43,700 | 47,300 | 15,500 | 136,400 | 97,300 | 99,000 | 166,000 | 216,700 | 230,400 | 273,600 |
其他收入及費用 | 6,900 | 7,600 | 7,700 | 6,800 | 7,600 | 8,100 | 6,900 | 6,500 | 6,800 | 10,700 |
利息費用 | 48,500 | 44,900 | 48,400 | 46,600 | 44,600 | 47,200 | 46,200 | 45,300 | 42,400 | 40,500 |
稅前純益 | 2,100 | 10,000 | -25,200 | 96,600 | 60,300 | 59,900 | 126,700 | 177,900 | 194,800 | 243,800 |
所得稅 | 900 | -100 | - | 24,300 | 12,500 | 11,100 | 22,200 | 33,200 | 40,800 | 47,200 |
稅後純益 | 1,400 | 10,700 | -24,900 | 74,200 | 48,600 | 52,900 | 104,100 | 146,900 | 156,300 | 196,600 |
基本每股稅後盈餘(元) | 0.01 | 0.09 | -0.21 | 0.63 | 0.41 | 0.44 | 0.84 | 1.15 | 1.19 | 1.46 |
稀釋每股稅後盈餘(元) | 0.01 | 0.10 | -0.20 | 0.61 | 0.40 | 0.45 | 0.83 | 1.13 | 1.16 | 1.50 |
基本平均股數(千股) | 115300.00 | 116100.00 | 116900.00 | 118500.00 | 119900.00 | 121000.00 | 124200.00 | 127400.00 | 131000.00 | 134500.00 |
稀釋平均股數(千股) | 116600.00 | 117300.00 | 116900.00 | 120200.00 | 121900.00 | 123500.00 | 127000.00 | 130400.00 | 134400.00 | 137700.00 |
還原基本每股稅後盈餘(元) | 0.01 | 0.09 | -0.21 | 0.63 | 0.41 | 0.44 | 0.84 | 1.15 | 1.19 | 1.46 |
還原稀釋每股稅後盈餘(元) | 0.01 | 0.10 | -0.20 | 0.61 | 0.40 | 0.45 | 0.83 | 1.13 | 1.16 | 1.50 |
還原基本平均股數(千股) | 115,300 | 116,100 | 116,900 | 118,500 | 119,900 | 121,000 | 124,200 | 127,400 | 131,000 | 134,500 |
還原稀釋平均股數(千股) | 116,600 | 117,300 | 116,900 | 120,200 | 121,900 | 123,500 | 127,000 | 130,400 | 134,400 | 137,700 |
EBITDA(千元) | 183,000 | 184,700 | 153,700 | 274,100 | 235,400 | 239,700 | 303,500 | 362,200 | 376,600 | 432,800 |
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