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 | 1,952,100 | 1,974,700 | 2,010,100 | 1,947,700 | 1,999,000 | 1,965,900 | 1,945,400 | 1,859,400 | 1,619,900 | 1,566,300 |
營業成本 | 1,406,300 | 1,379,400 | 1,434,700 | 1,370,400 | 1,419,400 | 1,393,300 | 1,394,000 | 1,357,800 | 1,206,100 | 1,151,400 |
營業毛利 | 545,800 | 595,300 | 575,400 | 577,300 | 579,600 | 572,600 | 551,400 | 501,600 | 413,800 | 414,900 |
營業費用 | - | - | 384,500 | 374,100 | 389,500 | 363,300 | 398,400 | 343,300 | 276,100 | 265,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 314,500 | 332,100 | 338,400 | 327,700 | 343,100 | 317,600 | 310,900 | 300,900 | 239,500 | 228,600 |
非經常性項目費用 | - | - | - | - | - | - | 42,200 | - | - | - |
其他營業費用 | 49,100 | 49,100 | 46,100 | 46,400 | 46,400 | 45,700 | 45,300 | 42,400 | 36,600 | 36,400 |
營業利益 | 182,200 | 214,100 | 190,900 | 203,200 | 190,100 | 209,300 | 153,000 | 158,300 | 137,700 | 149,900 |
其他收入及費用 | -12,800 | 15,400 | -13,400 | 7,200 | 15,800 | -14,500 | 18,600 | 39,500 | 600 | 34,400 |
利息費用 | 87,000 | 84,100 | 79,600 | 78,800 | 80,000 | 78,100 | 76,700 | 72,700 | 63,800 | 65,900 |
稅前純益 | 82,400 | 145,400 | 100,000 | 131,600 | 125,900 | 116,700 | 54,400 | 125,100 | 74,500 | 109,700 |
所得稅 | 20,000 | 32,100 | 16,300 | 31,700 | 28,600 | 28,500 | 29,300 | 26,800 | 18,900 | 24,700 |
稅後純益 | 62,600 | 113,300 | 81,600 | 99,800 | 97,200 | 88,100 | 65,700 | 89,600 | 54,100 | 91,900 |
基本每股稅後盈餘(元) | 1.11 | 1.94 | 1.39 | 1.66 | 1.60 | 1.46 | 1.08 | 1.49 | 0.98 | 1.66 |
稀釋每股稅後盈餘(元) | 1.05 | 1.78 | 1.28 | 1.53 | 1.48 | 1.35 | 1.00 | 1.38 | 0.92 | 1.52 |
基本平均股數(千股) | 56400.00 | 58300.00 | 58500.00 | 60000.00 | 60800.00 | 60500.00 | 60900.00 | 61600.00 | 58800.00 | 58800.00 |
稀釋平均股數(千股) | 63100.00 | 65200.00 | 65800.00 | 67000.00 | 67600.00 | 67300.00 | 68000.00 | 68500.00 | 65700.00 | 65800.00 |
還原基本每股稅後盈餘(元) | 1.11 | 1.94 | 1.39 | 1.66 | 1.60 | 1.46 | 1.08 | 1.49 | 0.98 | 1.66 |
還原稀釋每股稅後盈餘(元) | 1.05 | 1.78 | 1.28 | 1.53 | 1.48 | 1.35 | 1.00 | 1.38 | 0.92 | 1.52 |
還原基本平均股數(千股) | 56,400 | 58,300 | 58,500 | 60,000 | 60,800 | 60,500 | 60,900 | 61,600 | 58,800 | 58,800 |
還原稀釋平均股數(千股) | 63,100 | 65,200 | 65,800 | 67,000 | 67,600 | 67,300 | 68,000 | 68,500 | 65,700 | 65,800 |
EBITDA(千元) | 295,200 | 349,800 | 301,700 | 331,000 | 325,400 | 307,100 | 285,500 | 295,600 | 231,000 | 275,100 |
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