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 | 1,648,112 | 1,741,330 | 1,649,086 | 1,563,715 | 1,412,707 | 1,515,549 | 1,529,487 | 1,413,377 | 1,256,896 | 1,329,138 |
營業成本 | 1,477,455 | 1,556,732 | 1,450,525 | 1,377,005 | 1,279,331 | 1,358,949 | 1,355,593 | 1,256,112 | 1,157,164 | 1,175,754 |
營業毛利 | 170,657 | 184,598 | 198,561 | 186,710 | 133,376 | 156,600 | 173,894 | 157,265 | 99,732 | 153,384 |
營業費用 | - | - | - | - | - | 81,757 | 85,487 | 86,470 | 80,704 | 92,498 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 100,293 | 97,004 | 99,011 | 100,640 | 89,138 | 81,757 | 85,487 | 86,470 | 80,704 | 92,498 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 70,364 | 87,594 | 99,550 | 86,070 | 44,238 | 74,843 | 88,407 | 70,795 | 19,028 | 60,886 |
其他收入及費用 | -266 | 890 | 614 | 842 | 434 | -74 | 495 | 1,089 | 1,257 | 3,125 |
利息費用 | 7,789 | 12,331 | 17,859 | 17,133 | 17,992 | 21,728 | 21,094 | 16,884 | 18,465 | 18,556 |
稅前純益 | 62,309 | 76,153 | 82,305 | 69,779 | 26,680 | 53,041 | 67,808 | 55,000 | 1,820 | 45,455 |
所得稅 | 18,069 | 22,187 | 23,869 | 20,236 | 7,737 | 15,382 | 19,664 | 15,968 | 510 | 3,954 |
稅後純益 | 44,240 | 53,966 | 58,436 | 49,543 | 18,943 | 37,659 | 48,144 | 39,032 | 1,310 | 41,501 |
基本每股稅後盈餘(元) | 0.82 | 1.00 | 1.09 | 0.92 | 0.35 | 0.71 | 0.90 | 0.73 | 0.02 | 0.78 |
稀釋每股稅後盈餘(元) | 0.81 | 0.98 | 1.07 | 0.91 | 0.35 | 0.70 | 0.88 | 0.73 | 0.02 | 0.77 |
基本平均股數(千股) | 53813.00 | 53720.00 | 53692.00 | 53640.00 | 53490.00 | 53360.00 | 53339.00 | 53301.00 | 53184.00 | 53120.00 |
稀釋平均股數(千股) | 54705.00 | 54662.00 | 54675.00 | 54653.00 | 54414.00 | 54385.00 | 54351.00 | 54324.00 | 53944.00 | 53711.00 |
還原基本每股稅後盈餘(元) | 0.82 | 1.00 | 1.09 | 0.92 | 0.35 | 0.71 | 0.90 | 0.73 | 0.02 | 0.78 |
還原稀釋每股稅後盈餘(元) | 0.81 | 0.98 | 1.07 | 0.91 | 0.35 | 0.70 | 0.88 | 0.73 | 0.02 | 0.77 |
還原基本平均股數(千股) | 53,813 | 53,720 | 53,692 | 53,640 | 53,490 | 53,360 | 53,339 | 53,301 | 53,184 | 53,120 |
還原稀釋平均股數(千股) | 54,705 | 54,662 | 54,675 | 54,653 | 54,414 | 54,385 | 54,351 | 54,324 | 53,944 | 53,711 |
EBITDA(千元) | 91,495 | 111,058 | 122,838 | 112,605 | 69,253 | 100,356 | 115,602 | 98,905 | 48,018 | 93,820 |
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