
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 592,458 | 659,515 | 587,280 | 647,633 | 549,958 | 613,290 | 528,345 | 633,063 | 528,511 | 504,843 |
營業成本 | 333,511 | 313,978 | 308,352 | 369,043 | 295,885 | 295,200 | 291,093 | 360,791 | 286,062 | 251,888 |
營業毛利 | 258,947 | 345,537 | 278,928 | 278,590 | 254,073 | 318,090 | 237,252 | 272,272 | 242,449 | 252,955 |
營業費用 | 169,039 | 206,112 | - | 158,088 | 148,193 | 150,019 | - | 148,401 | 140,526 | 130,715 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 94,548 | 139,051 | 99,003 | 96,011 | 88,272 | 90,411 | 82,503 | 90,991 | 82,272 | 82,391 |
非經常性項目費用 | 1,289 | 98 | 87 | 1,257 | 870 | 1,055 | 1,436 | 883 | 168 | 67 |
其他營業費用 | 73,202 | 66,963 | 63,717 | 60,820 | 59,051 | 58,553 | 57,202 | 56,527 | 58,086 | 48,257 |
營業利益 | 88,612 | 139,425 | 116,121 | 120,502 | 105,880 | 168,071 | 96,381 | 123,871 | 101,923 | 122,240 |
其他收入及費用 | 5,328 | 2,845 | 5,351 | 5,751 | 9,977 | 5,263 | 7,591 | 5,897 | 12,105 | 2,779 |
利息費用 | 64,873 | 58,534 | 54,283 | 53,829 | 54,546 | 56,577 | 60,443 | 61,142 | 58,521 | 49,179 |
稅前純益 | 30,326 | 83,723 | 67,173 | 72,475 | 61,320 | 116,940 | 43,291 | 68,843 | 42,941 | 73,687 |
所得稅 | -3,633 | 7,848 | 4,159 | 184 | 922 | 12,200 | 530 | -101,035 | 2,156 | 3,544 |
稅後純益 | 34,849 | 71,740 | 62,945 | 68,817 | 59,020 | 100,988 | 43,088 | 142,344 | 28,661 | 64,390 |
基本每股稅後盈餘(元) | 0.55 | 1.17 | 1.05 | 1.15 | 0.99 | 1.68 | 0.72 | 2.38 | 0.69 | 1.18 |
稀釋每股稅後盈餘(元) | 0.52 | 1.13 | 1.00 | 1.13 | 0.94 | 1.64 | 0.67 | 2.58 | 0.61 | 1.15 |
基本平均股數(千股) | 63000.00 | 61352.00 | 59919.00 | 59902.00 | 59900.00 | 59895.00 | 59739.00 | 59710.00 | 59707.00 | 56329.00 |
稀釋平均股數(千股) | 67335.00 | 65732.00 | 63813.00 | 63698.00 | 63901.00 | 63223.00 | 63404.00 | 60058.00 | 63620.00 | 60489.00 |
還原基本每股稅後盈餘(元) | 0.55 | 1.17 | 1.05 | 1.15 | 0.99 | 1.68 | 0.72 | 2.38 | 0.69 | 1.18 |
還原稀釋每股稅後盈餘(元) | 0.52 | 1.13 | 1.00 | 1.13 | 0.94 | 1.64 | 0.67 | 2.58 | 0.61 | 1.15 |
還原基本平均股數(千股) | 63,000 | 61,352 | 59,919 | 59,902 | 59,900 | 59,895 | 59,739 | 59,710 | 59,707 | 56,329 |
還原稀釋平均股數(千股) | 67,335 | 65,732 | 63,813 | 63,698 | 63,901 | 63,223 | 63,404 | 60,058 | 63,620 | 60,489 |
EBITDA(千元) | 172,446 | 207,985 | 187,811 | 186,310 | 176,186 | 230,945 | 163,984 | 161,652 | 150,106 | 168,003 |
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