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 | 1,554,360 | 1,734,317 | 1,810,116 | 1,670,467 | 1,535,676 | 1,494,226 | 1,418,571 | 1,356,486 | 1,173,466 | 1,103,112 |
營業成本 | 1,200,377 | 1,364,565 | 1,449,831 | 1,318,931 | 1,210,827 | 1,127,022 | 1,124,305 | 1,068,220 | 917,188 | 860,455 |
營業毛利 | 353,983 | 369,752 | 360,285 | 351,536 | 324,849 | 367,204 | 294,266 | 288,266 | 256,278 | 242,657 |
營業費用 | 244,063 | 264,604 | 246,169 | 223,277 | - | 237,512 | 221,188 | 211,897 | 199,308 | 195,434 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 244,063 | 264,604 | 246,169 | 223,277 | 220,945 | 237,512 | 221,188 | 211,897 | 199,308 | 195,434 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 109,233 | 99,812 | 114,988 | 111,422 | 101,844 | 77,444 | 83,340 | 76,444 | 51,130 | 53,333 |
其他收入及費用 | 3,777 | 193,486 | 6,153 | -187,943 | -213,192 | 3,935 | 301 | 849 | 2,107 | 3,427 |
利息費用 | 12,246 | 12,542 | 13,034 | 13,008 | 12,998 | 9,128 | 8,612 | 7,299 | 6,458 | 8,399 |
稅前純益 | 100,764 | 280,756 | 108,107 | -89,529 | -124,346 | 72,251 | 75,029 | 69,994 | 46,779 | 48,361 |
所得稅 | 18,977 | 64,287 | 22,518 | -23,143 | -32,234 | 14,194 | 15,218 | 15,223 | 11,503 | 12,014 |
稅後純益 | 66,203 | 201,285 | 71,951 | -77,933 | -107,355 | 44,908 | 47,447 | 43,241 | 25,553 | 28,131 |
基本每股稅後盈餘(元) | 0.62 | 0.51 | 0.68 | 0.65 | -1.01 | 0.43 | 0.45 | 0.41 | 0.24 | 0.27 |
稀釋每股稅後盈餘(元) | 0.60 | 1.81 | 0.67 | -0.73 | 0.37 | 0.39 | 0.42 | 0.38 | 0.23 | 0.25 |
基本平均股數(千股) | 106.00 | 106465.00 | 106291.00 | 106303.00 | 106037.00 | 105285.00 | 104971.00 | 104908.00 | 104805.00 | 103980.00 |
稀釋平均股數(千股) | 111.00 | 111822.00 | 111086.00 | 110524.00 | 106037.00 | 115597.00 | 115066.00 | 114708.00 | 114754.00 | 113953.00 |
還原基本每股稅後盈餘(元) | 0.62 | 0.51 | 0.68 | 0.65 | -1.01 | 0.43 | 0.45 | 0.41 | 0.24 | 0.27 |
還原稀釋每股稅後盈餘(元) | 0.60 | 1.81 | 0.67 | -0.73 | 0.37 | 0.39 | 0.42 | 0.38 | 0.23 | 0.25 |
還原基本平均股數(千股) | 106 | 106,465 | 106,291 | 106,303 | 106,037 | 105,285 | 104,971 | 104,908 | 104,805 | 103,980 |
還原稀釋平均股數(千股) | 111 | 111,822 | 111,086 | 110,524 | 106,037 | 115,597 | 115,066 | 114,708 | 114,754 | 113,953 |
EBITDA(千元) | 126,052 | 305,088 | 133,282 | -62,401 | -97,961 | 101,719 | 102,141 | 95,209 | 72,530 | 79,447 |
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