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 | 1,108,600 | 1,141,600 | 981,800 | 1,096,100 | 1,064,700 | 1,040,900 | 1,019,800 | 1,106,500 | 512,400 | 443,908 |
營業成本 | 596,900 | 625,200 | 533,200 | 571,500 | 549,600 | 547,300 | 546,800 | 579,200 | -227,900 | 196,101 |
營業毛利 | 511,700 | 516,400 | 448,600 | 524,600 | 515,100 | 493,600 | 473,000 | 527,300 | 740,300 | 247,807 |
營業費用 | 322,600 | 310,000 | 295,700 | 323,000 | - | 323,300 | 327,700 | 350,400 | -310,600 | 182,349 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 205,000 | 189,400 | 177,800 | 208,600 | 198,100 | 197,500 | 203,500 | 194,500 | -148,200 | 135,833 |
非經常性項目費用 | 3,100 | 6,100 | 6,000 | 4,100 | 12,800 | 20,500 | 23,100 | 46,300 | -126,200 | 22,161 |
其他營業費用 | 114,500 | 114,500 | 111,900 | 110,300 | 107,700 | 105,300 | 101,100 | 109,600 | -36,200 | 24,355 |
營業利益 | 189,500 | 207,000 | 153,400 | 201,900 | 198,900 | 170,800 | 145,800 | 179,600 | -24,900 | 66,745 |
其他收入及費用 | 3,700 | 6,700 | 6,500 | 5,900 | 7,300 | 8,000 | 4,700 | 7,600 | 9,500 | 3,110 |
利息費用 | 49,900 | 52,700 | 57,200 | 59,900 | 63,900 | 64,200 | 63,700 | 65,000 | -20,900 | 9,580 |
稅前純益 | 142,900 | 160,400 | 102,200 | 147,600 | 139,900 | 114,100 | 86,300 | 119,500 | -37,500 | 58,988 |
所得稅 | 29,600 | 42,000 | 26,200 | 36,600 | 32,500 | 29,900 | 23,100 | 32,700 | 9,300 | 13,630 |
稅後純益 | 113,300 | 118,400 | 76,000 | 111,000 | 107,400 | 84,200 | 63,200 | 86,800 | -28,200 | 45,358 |
基本每股稅後盈餘(元) | 0.56 | 0.58 | 0.36 | 0.55 | 0.53 | 0.41 | 0.30 | 0.43 | -0.28 | 0.41 |
稀釋每股稅後盈餘(元) | 0.55 | 0.58 | 0.36 | 0.54 | 0.53 | 0.43 | 0.32 | 0.57 | -0.28 | 0.41 |
基本平均股數(千股) | 184824.00 | 184571.00 | 184304.00 | 183887.00 | 183059.00 | 182509.00 | 182148.00 | 181860.00 | 120487.00 | 110874.00 |
稀釋平均股數(千股) | 186352.00 | 186014.00 | 185499.00 | 184912.00 | 184581.00 | 183895.00 | 183601.00 | 182810.00 | 120487.00 | 111968.00 |
還原基本每股稅後盈餘(元) | 0.56 | 0.58 | 0.36 | 0.55 | 0.53 | 0.41 | 0.30 | 0.43 | -0.28 | 0.41 |
還原稀釋每股稅後盈餘(元) | 0.55 | 0.58 | 0.36 | 0.54 | 0.53 | 0.43 | 0.32 | 0.57 | -0.28 | 0.41 |
還原基本平均股數(千股) | 184,824 | 184,571 | 184,304 | 183,887 | 183,059 | 182,509 | 182,148 | 181,860 | 120,487 | 110,874 |
還原稀釋平均股數(千股) | 186,352 | 186,014 | 185,499 | 184,912 | 184,581 | 183,895 | 183,601 | 182,810 | 120,487 | 111,968 |
EBITDA(千元) | 348,100 | 370,100 | 313,200 | 359,100 | 352,700 | 323,600 | 288,600 | 330,700 | 2,300 | 99,168 |
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