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 | 883,146 | 937,895 | 935,028 | 942,340 | 908,361 | 931,302 | 921,356 | 931,008 | 918,712 | 957,055 |
營業成本 | 424,329 | 461,055 | 455,827 | 461,457 | 445,289 | 464,126 | 454,794 | 456,303 | 450,373 | 468,481 |
營業毛利 | 458,817 | 476,840 | 479,201 | 480,883 | 463,072 | 467,176 | 466,562 | 474,705 | 468,339 | 488,574 |
營業費用 | 389,444 | 376,520 | 396,935 | 409,113 | 403,498 | 398,053 | 389,654 | 384,580 | 396,931 | 401,986 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 389,444 | 376,520 | 397,371 | 408,730 | 403,435 | 398,138 | 390,526 | 384,183 | 389,657 | 391,580 |
非經常性項目費用 | - | - | -436 | 383 | 63 | -85 | -872 | 397 | 7,274 | 10,406 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 69,373 | 100,320 | 82,266 | 71,770 | 59,574 | 69,123 | 76,908 | 90,125 | 71,408 | 86,588 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 16,289 | 17,442 | 17,864 | 20,707 | 20,523 | 17,314 | 19,717 | 18,654 | 16,685 | 17,923 |
稅前純益 | 53,084 | 82,878 | 64,402 | 51,063 | 39,051 | 51,809 | 57,191 | 71,471 | 54,723 | 68,665 |
所得稅 | 13,874 | 21,865 | 16,346 | 13,339 | 9,807 | 13,419 | 14,610 | 20,650 | 13,862 | 18,328 |
稅後純益 | 39,210 | 61,013 | 48,056 | 37,724 | 29,244 | 38,390 | 42,581 | 50,821 | 40,861 | 50,337 |
基本每股稅後盈餘(元) | 0.39 | 0.60 | 0.47 | 0.37 | 0.28 | 0.36 | 0.40 | 0.47 | 0.38 | 0.47 |
稀釋每股稅後盈餘(元) | 0.38 | 0.58 | 0.45 | 0.35 | 0.28 | 0.35 | 0.39 | 0.47 | 0.37 | 0.46 |
基本平均股數(千股) | 101614.00 | 102021.00 | 102336.00 | 103190.00 | 104276.00 | 105948.00 | 107181.00 | 107560.00 | 107453.00 | 107140.00 |
稀釋平均股數(千股) | 104435.00 | 104974.00 | 105346.00 | 105897.00 | 107080.00 | 108718.00 | 109098.00 | 109668.00 | 109706.00 | 109460.00 |
還原基本每股稅後盈餘(元) | 0.39 | 0.60 | 0.47 | 0.37 | 0.28 | 0.36 | 0.40 | 0.47 | 0.38 | 0.47 |
還原稀釋每股稅後盈餘(元) | 0.38 | 0.58 | 0.45 | 0.35 | 0.28 | 0.35 | 0.39 | 0.47 | 0.37 | 0.46 |
還原基本平均股數(千股) | 101,614 | 102,021 | 102,336 | 103,190 | 104,276 | 105,948 | 107,181 | 107,560 | 107,453 | 107,140 |
還原稀釋平均股數(千股) | 104,435 | 104,974 | 105,346 | 105,897 | 107,080 | 108,718 | 109,098 | 109,668 | 109,706 | 109,460 |
EBITDA(千元) | 95,260 | 126,449 | 109,040 | 100,886 | 87,163 | 97,823 | 104,239 | 116,238 | 97,133 | 112,521 |
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