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 | 1,003,420 | 846,123 | 919,444 | 1,016,624 | 933,492 | 781,187 | 866,073 | 920,685 | 900,100 | 951,915 |
營業成本 | 774,829 | 658,896 | 706,930 | 785,330 | 728,637 | 602,285 | 666,954 | 710,717 | 705,856 | 750,877 |
營業毛利 | 228,591 | 187,227 | 212,514 | 231,294 | 204,855 | 178,902 | 199,119 | 209,968 | 194,244 | 201,038 |
營業費用 | 163,022 | 147,635 | - | 146,605 | 145,513 | 121,586 | 128,044 | 134,393 | 138,010 | 133,411 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 138,513 | 122,905 | 113,648 | 122,327 | 122,695 | 101,985 | 108,537 | 114,571 | 118,246 | 114,357 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 24,509 | 24,730 | 24,449 | 24,278 | 22,818 | 19,601 | 19,507 | 19,822 | 19,764 | 19,054 |
營業利益 | 65,569 | 39,592 | 74,417 | 84,689 | 59,342 | 57,316 | 71,075 | 75,575 | 56,234 | 67,627 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 19,112 | 18,987 | 20,050 | 20,343 | 20,090 | 15,319 | 16,879 | 18,260 | 18,484 | 15,770 |
稅前純益 | 46,457 | 20,605 | 54,367 | 64,346 | 39,252 | 41,997 | 54,196 | 57,315 | 37,750 | 51,857 |
所得稅 | 8,219 | 6,047 | 13,501 | 16,462 | 4,159 | 11,180 | 14,646 | 14,958 | 7,577 | 11,677 |
稅後純益 | 38,238 | 14,558 | 40,866 | 47,884 | 35,093 | 30,817 | 39,550 | 42,357 | 30,173 | 40,180 |
基本每股稅後盈餘(元) | 1.17 | 0.45 | 2.82 | 3.30 | 2.43 | 2.16 | 2.76 | 1.97 | 1.40 | 1.85 |
稀釋每股稅後盈餘(元) | 1.11 | 0.41 | 2.70 | 3.24 | 2.38 | 2.12 | 2.72 | 2.90 | 2.03 | 2.57 |
基本平均股數(千股) | 32671.00 | 32597.00 | 14493.00 | 14482.00 | 14435.00 | 14300.00 | 14340.00 | 21521.00 | 21591.00 | 21771.00 |
稀釋平均股數(千股) | 34416.00 | 34447.00 | 15094.00 | 14779.00 | 14720.00 | 14609.00 | 14589.00 | 21787.00 | 22512.00 | 24191.00 |
還原基本每股稅後盈餘(元) | 1.17 | 0.45 | 1.25 | 1.47 | 1.08 | 0.96 | 1.23 | 0.88 | 0.62 | 0.82 |
還原稀釋每股稅後盈餘(元) | 1.11 | 0.41 | 1.20 | 1.44 | 1.06 | 0.94 | 1.21 | 1.29 | 0.90 | 1.14 |
還原基本平均股數(千股) | 32,671 | 32,597 | 32,610 | 32,586 | 32,480 | 32,176 | 32,266 | 48,422 | 48,579 | 48,984 |
還原稀釋平均股數(千股) | 34,416 | 34,447 | 33,961 | 33,253 | 33,120 | 32,871 | 32,826 | 49,020 | 50,652 | 54,429 |
EBITDA(千元) | 109,009 | 85,405 | 116,603 | 125,366 | 99,677 | 94,955 | 108,382 | 112,131 | 92,068 | 102,580 |
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