
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 | 475,572 | 526,273 | 497,861 | 495,695 | 468,016 | 486,403 | 488,897 | 462,714 | 411,606 | 416,130 |
營業成本 | 179,823 | 194,216 | 186,406 | 193,173 | 183,545 | 185,955 | 181,554 | 170,716 | 149,601 | 152,933 |
營業毛利 | 295,749 | 332,057 | 311,455 | 302,522 | 284,471 | 300,448 | 307,343 | 291,998 | 262,005 | 263,197 |
營業費用 | 164,265 | 164,029 | - | - | 153,828 | - | 151,819 | 120,035 | 139,468 | 136,284 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 115,289 | 116,041 | 108,771 | 112,068 | 106,456 | 113,511 | 106,946 | 83,867 | 106,933 | 103,546 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 48,976 | 47,988 | 48,331 | 48,164 | 47,372 | 46,703 | 44,873 | 36,168 | 32,535 | 32,738 |
營業利益 | 131,484 | 168,028 | 154,353 | 142,290 | 130,643 | 140,234 | 155,524 | 171,963 | 122,537 | 126,913 |
其他收入及費用 | 1,846 | 6,171 | -5,194 | 11,945 | -9,748 | -1,923 | -14,402 | - | - | - |
利息費用 | 50,486 | 50,632 | 51,110 | 56,171 | 57,998 | 57,434 | 57,201 | 48,725 | 45,502 | 44,340 |
稅前純益 | 83,499 | 124,177 | 98,761 | 98,518 | 63,446 | 81,598 | 84,644 | 124,040 | 77,675 | 83,327 |
所得稅 | 6,619 | 15,924 | 12,811 | 10,796 | 8,057 | 11,788 | 6,273 | 15,124 | 9,252 | 8,417 |
稅後純益 | 42,254 | 56,404 | 44,749 | 46,588 | 28,952 | 35,676 | 42,835 | 56,299 | 35,516 | 39,513 |
基本每股稅後盈餘(元) | 0.72 | 0.96 | 0.76 | 0.79 | 0.49 | 0.60 | 0.73 | 0.97 | 0.61 | 0.68 |
稀釋每股稅後盈餘(元) | 0.68 | 0.95 | 0.75 | 0.76 | 0.48 | 0.61 | 0.68 | 0.95 | 0.59 | 0.65 |
基本平均股數(千股) | 59019.00 | 58960.00 | 59203.00 | 59136.00 | 59092.00 | 59069.00 | 58783.00 | 58053.00 | 57961.00 | 57828.00 |
稀釋平均股數(千股) | 102663.00 | 102730.00 | 103393.00 | 103536.00 | 103686.00 | 60748.00 | 103728.00 | 103139.00 | 103206.00 | 103329.00 |
還原基本每股稅後盈餘(元) | 0.72 | 0.96 | 0.76 | 0.79 | 0.49 | 0.60 | 0.73 | 0.97 | 0.61 | 0.68 |
還原稀釋每股稅後盈餘(元) | 0.68 | 0.95 | 0.75 | 0.76 | 0.48 | 0.61 | 0.68 | 0.95 | 0.59 | 0.65 |
還原基本平均股數(千股) | 59,019 | 58,960 | 59,203 | 59,136 | 59,092 | 59,069 | 58,783 | 58,053 | 57,961 | 57,828 |
還原稀釋平均股數(千股) | 102,663 | 102,730 | 103,393 | 103,536 | 103,686 | 60,748 | 103,728 | 103,139 | 103,206 | 103,329 |
EBITDA(千元) | 150,128 | 172,717 | 158,751 | 163,456 | 144,080 | 153,272 | 153,472 | 158,759 | 125,218 | 127,393 |
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