年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,169,300 | 1,135,700 | 1,007,400 | 1,126,600 | 1,225,500 | 1,239,200 | 1,112,400 | 1,246,700 | 1,343,500 | 1,406,100 |
營業成本 | 959,900 | 931,300 | 816,300 | 924,600 | 1,002,000 | 1,021,600 | 865,200 | 997,400 | 1,082,600 | 1,141,900 |
營業毛利 | 209,400 | 204,400 | 191,100 | 202,000 | 223,500 | 217,600 | 247,200 | 249,300 | 260,900 | 264,200 |
營業費用 | 203,600 | - | 188,800 | 198,000 | 200,700 | 216,800 | 203,700 | 193,000 | 202,600 | 194,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 203,600 | 202,100 | 188,500 | 196,900 | 199,000 | 216,800 | 203,700 | 193,000 | 202,600 | 194,200 |
非經常性項目費用 | - | - | 300 | 1,100 | 1,700 | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 5,800 | 2,300 | 2,600 | 5,300 | 22,800 | 800 | 43,500 | 56,300 | 58,300 | 70,000 |
其他收入及費用 | - | 300 | 3,000 | 1,100 | 1,800 | -200 | -500 | 1,200 | -300 | -100 |
利息費用 | 9,800 | 9,500 | 10,100 | 11,500 | 11,300 | 10,100 | 9,500 | 9,300 | 8,300 | 7,600 |
稅前純益 | -6,300 | -6,900 | -4,800 | -6,400 | 13,300 | -9,500 | 33,500 | 48,200 | 49,700 | 62,300 |
所得稅 | -8,400 | -1,600 | -600 | -400 | 3,000 | -2,100 | 7,500 | 12,900 | 12,100 | 14,800 |
稅後純益 | 1,900 | -5,600 | -4,300 | -6,600 | 9,900 | -7,600 | 25,800 | 35,000 | 37,600 | 47,300 |
基本每股稅後盈餘(元) | 0.06 | -0.18 | -0.13 | -0.20 | 0.29 | -0.22 | - | 1.02 | 1.07 | 1.30 |
稀釋每股稅後盈餘(元) | 0.06 | -0.18 | -0.13 | -0.20 | 0.29 | -0.22 | 0.76 | 1.01 | 1.06 | 1.27 |
基本平均股數(千股) | 32196.00 | 31855.00 | 31800.00 | 32746.00 | 34159.00 | 34023.00 | - | 34349.00 | 34951.00 | 36500.00 |
稀釋平均股數(千股) | 32351.00 | 31855.00 | 31800.00 | 32746.00 | 34418.00 | 34023.00 | - | 34895.00 | 35453.00 | 37200.00 |
還原基本每股稅後盈餘(元) | 0.06 | -0.18 | -0.13 | -0.20 | 0.29 | -0.22 | - | 1.02 | 1.07 | 1.30 |
還原稀釋每股稅後盈餘(元) | 0.06 | -0.18 | -0.13 | -0.20 | 0.29 | -0.22 | 0.76 | 1.01 | 1.06 | 1.27 |
還原基本平均股數(千股) | 32,196 | 31,855 | 31,800 | 32,746 | 34,159 | 34,023 | - | 34,349 | 34,951 | 36,500 |
還原稀釋平均股數(千股) | 32,351 | 31,855 | 31,800 | 32,746 | 34,418 | 34,023 | - | 34,895 | 35,453 | 37,200 |
EBITDA(千元) | 22,700 | 21,500 | 27,900 | 24,000 | 42,200 | 17,800 | 62,900 | 70,800 | 73,100 | 83,400 |
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