
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 | 1,497,000 | 1,496,100 | 1,418,100 | 1,461,100 | 1,477,400 | 1,547,600 | 1,547,700 | 1,608,200 | 1,649,800 | 1,768,600 |
營業成本 | 942,800 | 931,400 | 890,500 | 950,500 | 921,100 | 976,600 | 994,600 | 1,045,000 | 1,107,600 | 1,204,800 |
營業毛利 | 554,200 | 564,700 | 527,600 | 510,600 | 556,300 | 571,000 | 553,100 | 563,200 | 542,200 | 563,800 |
營業費用 | 379,900 | 382,400 | 367,900 | 378,300 | 382,200 | 394,300 | 397,700 | 411,200 | 449,900 | 412,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 379,900 | 382,400 | 367,900 | 374,300 | 380,700 | 394,300 | 397,700 | 409,500 | 386,500 | 412,200 |
非經常性項目費用 | - | - | - | 4,000 | 1,500 | - | - | 1,700 | 63,400 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 174,300 | 182,300 | 159,700 | 128,100 | 174,100 | 193,900 | 133,900 | 177,000 | -20,400 | 151,600 |
其他收入及費用 | 4,500 | 4,200 | 3,500 | 700 | 5,300 | 21,900 | -18,700 | 30,100 | -106,700 | 7,900 |
利息費用 | 87,000 | 85,300 | 90,200 | 94,600 | 98,000 | 101,700 | 105,400 | 107,700 | 111,500 | 116,400 |
稅前純益 | 91,800 | 101,200 | 73,000 | 38,400 | 81,400 | 96,900 | 31,300 | 74,400 | -125,900 | 43,100 |
所得稅 | 11,900 | 21,600 | 15,500 | -3,600 | 8,400 | 33,900 | 10,900 | 17,800 | 12,700 | 9,900 |
稅後純益 | 79,400 | 79,200 | 57,300 | 41,200 | 72,700 | 62,500 | 19,800 | 55,900 | -139,500 | 32,100 |
基本每股稅後盈餘(元) | 1.20 | 1.19 | 0.86 | 0.62 | 1.09 | 0.94 | 0.30 | 0.84 | -2.10 | 0.48 |
稀釋每股稅後盈餘(元) | 1.20 | 1.19 | 0.86 | 0.62 | 1.09 | 0.93 | 0.30 | 0.84 | -2.10 | 0.48 |
基本平均股數(千股) | 66400.00 | 66300.00 | 66300.00 | 66200.00 | 66400.00 | 66500.00 | 66400.00 | 66300.00 | 66300.00 | 66300.00 |
稀釋平均股數(千股) | 66600.00 | 66500.00 | 66500.00 | 66600.00 | 66700.00 | 66800.00 | 66800.00 | 66700.00 | 66300.00 | 66600.00 |
還原基本每股稅後盈餘(元) | 1.20 | 1.19 | 0.86 | 0.62 | 1.09 | 0.94 | 0.30 | 0.84 | -2.10 | 0.48 |
還原稀釋每股稅後盈餘(元) | 1.20 | 1.19 | 0.86 | 0.62 | 1.09 | 0.93 | 0.30 | 0.84 | -2.10 | 0.48 |
還原基本平均股數(千股) | 66,400 | 66,300 | 66,300 | 66,200 | 66,400 | 66,500 | 66,400 | 66,300 | 66,300 | 66,300 |
還原稀釋平均股數(千股) | 66,600 | 66,500 | 66,500 | 66,600 | 66,700 | 66,800 | 66,800 | 66,700 | 66,300 | 66,600 |
EBITDA(千元) | 307,500 | 308,400 | 288,500 | 261,400 | 306,500 | 325,100 | 264,300 | 319,800 | 125,600 | 295,400 |
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