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 | 3,657,200 | 3,651,300 | 3,895,800 | 3,491,500 | 3,453,000 | 3,384,000 | 3,584,800 | 3,643,500 | 3,652,900 | 3,491,200 |
營業成本 | 3,055,000 | 3,084,900 | 3,321,900 | 2,947,900 | 2,913,900 | 2,847,800 | 3,043,700 | 3,061,400 | 3,083,900 | 2,937,700 |
營業毛利 | 602,200 | 566,400 | 573,900 | 543,600 | 539,100 | 536,200 | 541,100 | 582,100 | 569,000 | 553,500 |
營業費用 | 453,100 | 421,400 | 440,400 | 430,000 | 431,400 | 428,500 | 439,600 | 444,700 | 490,700 | 447,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 412,600 | 380,300 | 399,600 | 392,100 | 393,100 | 392,200 | 386,300 | 409,500 | 391,900 | 412,800 |
非經常性項目費用 | - | 1,400 | 1,500 | - | 1,400 | - | 16,700 | - | 62,600 | - |
其他營業費用 | - | 39,700 | 39,300 | 37,900 | 36,900 | - | 36,600 | 35,200 | 36,200 | 34,300 |
營業利益 | 149,100 | 145,000 | 133,500 | 113,600 | 107,700 | 107,700 | 101,500 | 137,400 | 78,300 | 106,400 |
其他收入及費用 | - | - | - | -100 | -500 | - | -200 | 100 | - | 200 |
利息費用 | 44,300 | 47,600 | 51,400 | 52,700 | 51,500 | 47,700 | 46,700 | 46,300 | 45,800 | 43,000 |
稅前純益 | -69,100 | 97,400 | 82,100 | 60,800 | 55,700 | 57,500 | 54,600 | 91,200 | 32,500 | 63,600 |
所得稅 | -23,500 | 26,800 | 23,500 | -13,400 | 14,500 | 15,500 | 15,900 | 22,800 | 9,100 | 15,900 |
稅後純益 | -45,600 | 70,600 | 58,600 | 74,200 | 41,200 | 42,000 | 38,700 | 68,400 | 23,400 | 47,700 |
基本每股稅後盈餘(元) | -1.34 | 2.09 | 1.72 | 2.18 | 1.21 | 1.24 | 1.14 | 1.96 | 0.66 | 1.33 |
稀釋每股稅後盈餘(元) | -1.34 | 2.04 | 1.66 | 2.13 | 1.19 | 1.20 | 1.12 | 1.90 | 0.66 | 1.29 |
基本平均股數(千股) | 34100.00 | 33900.00 | 34100.00 | 34000.00 | 34000.00 | 34000.00 | 33900.00 | 34900.00 | 35300.00 | 35900.00 |
稀釋平均股數(千股) | 34100.00 | 34600.00 | 35200.00 | 34900.00 | 34900.00 | 34900.00 | 34800.00 | 35600.00 | 36000.00 | 36900.00 |
還原基本每股稅後盈餘(元) | -1.34 | 2.09 | 1.72 | 2.18 | 1.21 | 1.24 | 1.14 | 1.96 | 0.66 | 1.33 |
還原稀釋每股稅後盈餘(元) | -1.34 | 2.04 | 1.66 | 2.13 | 1.19 | 1.20 | 1.12 | 1.90 | 0.66 | 1.29 |
還原基本平均股數(千股) | 34,100 | 33,900 | 34,100 | 34,000 | 34,000 | 34,000 | 33,900 | 34,900 | 35,300 | 35,900 |
還原稀釋平均股數(千股) | 34,100 | 34,600 | 35,200 | 34,900 | 34,900 | 34,900 | 34,800 | 35,600 | 36,000 | 36,900 |
EBITDA(千元) | 10,200 | 181,000 | 169,300 | 147,600 | 140,400 | 136,700 | 135,100 | 169,900 | 111,200 | 138,200 |
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