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 | 1,850,830 | 2,009,586 | 1,896,133 | 2,027,028 | 1,871,999 | 2,029,465 | 1,980,740 | 2,003,052 | 1,911,767 | 1,882,941 |
營業成本 | 1,493,070 | 1,639,475 | 1,517,092 | 1,634,639 | 1,482,124 | 1,643,397 | 1,586,335 | 1,589,204 | 1,512,998 | 1,496,836 |
營業毛利 | 357,760 | 370,111 | 379,041 | 392,389 | 389,875 | 386,068 | 394,405 | 413,848 | 398,769 | 386,105 |
營業費用 | 266,059 | 257,985 | 258,875 | 267,860 | 279,415 | 266,190 | 273,004 | 271,236 | 271,122 | 249,573 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 248,803 | 240,812 | 239,741 | 251,368 | 263,665 | 251,091 | 257,132 | 256,691 | 256,808 | 235,453 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 17,256 | 17,173 | 19,134 | 16,492 | 15,750 | 15,099 | 15,872 | 14,545 | 14,314 | 14,120 |
營業利益 | 91,869 | 112,245 | 120,754 | 124,481 | 110,610 | 120,125 | 121,621 | 142,859 | 127,776 | 136,554 |
其他收入及費用 | -272 | 1,498 | 737 | -4 | 327 | 1,237 | 353 | 151 | 2,476 | 817 |
利息費用 | 12,863 | 16,923 | 17,664 | 19,464 | 17,973 | 16,279 | 14,194 | 12,238 | 10,983 | 9,101 |
稅前純益 | 78,566 | 96,701 | 103,239 | 105,061 | 92,814 | 104,836 | 107,560 | 130,525 | 119,140 | 128,248 |
所得稅 | 17,949 | 21,423 | 23,819 | 26,278 | 21,325 | 26,723 | 26,926 | 32,001 | 28,350 | 29,952 |
稅後純益 | 60,322 | 74,752 | 79,132 | 78,661 | 71,608 | 78,047 | 80,278 | 98,275 | 90,455 | 98,326 |
基本每股稅後盈餘(元) | 0.76 | 0.94 | 1.00 | 1.01 | 0.91 | 0.98 | 0.99 | 1.80 | 1.65 | 1.79 |
稀釋每股稅後盈餘(元) | 0.73 | 0.91 | 0.97 | 0.96 | 0.88 | 0.96 | 0.96 | 1.74 | 1.61 | 1.74 |
基本平均股數(千股) | 79661.00 | 79589.00 | 79216.00 | 78270.00 | 78483.00 | 79453.00 | 81229.00 | 54460.00 | 54766.00 | 54805.00 |
稀釋平均股數(千股) | 82381.00 | 82439.00 | 81884.00 | 80778.00 | 81454.00 | 82143.00 | 83987.00 | 56104.00 | 56564.00 | 56521.00 |
還原基本每股稅後盈餘(元) | 0.76 | 0.94 | 1.00 | 1.01 | 0.91 | 0.98 | 0.99 | 1.20 | 1.10 | 1.19 |
還原稀釋每股稅後盈餘(元) | 0.73 | 0.91 | 0.97 | 0.96 | 0.88 | 0.96 | 0.96 | 1.16 | 1.07 | 1.16 |
還原基本平均股數(千股) | 79,661 | 79,589 | 79,216 | 78,270 | 78,483 | 79,453 | 81,229 | 81,690 | 82,150 | 82,207 |
還原稀釋平均股數(千股) | 82,381 | 82,439 | 81,884 | 80,778 | 81,454 | 82,143 | 83,987 | 84,156 | 84,846 | 84,781 |
EBITDA(千元) | 152,625 | 173,738 | 181,758 | 181,887 | 167,740 | 177,045 | 177,986 | 197,175 | 183,684 | 190,051 |
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