
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 | 1,351,300 | 1,335,000 | 1,272,500 | 1,372,800 | 1,345,100 | 1,345,100 | 1,329,600 | 1,377,500 | 1,381,800 | 1,380,800 |
營業成本 | 950,800 | 928,800 | 880,800 | 966,000 | 943,600 | 929,100 | 928,800 | 972,600 | 968,500 | 962,800 |
營業毛利 | 400,500 | 406,200 | 391,700 | 406,800 | 401,500 | 416,000 | 400,800 | 404,900 | 413,300 | 418,000 |
營業費用 | 211,000 | 198,000 | - | 237,400 | - | - | 215,800 | 199,600 | 200,500 | 201,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 175,300 | 180,300 | 190,500 | 188,800 | 186,700 | 191,600 | 185,500 | 176,500 | 175,300 | 185,700 |
非經常性項目費用 | 20,800 | 2,800 | 2,600 | 33,000 | 6,800 | 2,500 | 15,500 | 6,400 | 9,800 | 600 |
其他營業費用 | 14,900 | 14,900 | 15,200 | 15,600 | 15,900 | 16,300 | 14,800 | 16,700 | 15,400 | 15,400 |
營業利益 | 184,700 | 198,300 | 183,400 | 159,000 | 186,300 | 205,600 | 185,000 | 211,200 | 157,600 | 216,300 |
其他收入及費用 | -18,300 | -21,200 | 500 | -26,300 | -12,200 | -6,800 | -800 | -23,000 | -64,800 | -8,400 |
利息費用 | 55,500 | 55,700 | 56,800 | 58,700 | 60,500 | 63,300 | 65,100 | 66,400 | 70,100 | 68,700 |
稅前純益 | 115,700 | 131,300 | 127,100 | 84,400 | 119,400 | 135,500 | 119,100 | 115,900 | 77,900 | 139,200 |
所得稅 | -70,000 | 37,100 | 10,200 | 84,800 | 30,700 | 37,700 | 35,700 | -9,000 | 20,300 | 45,300 |
稅後純益 | 255,100 | 93,100 | 113,500 | -7,300 | 91,700 | 98,300 | 82,000 | 124,000 | 56,600 | 99,100 |
基本每股稅後盈餘(元) | 1.73 | 0.63 | 0.78 | -0.05 | 0.63 | 0.67 | 0.57 | 0.86 | 0.39 | 0.69 |
稀釋每股稅後盈餘(元) | 1.73 | 0.63 | 0.77 | -0.06 | 0.63 | 0.68 | 0.56 | 0.86 | 0.39 | 0.68 |
基本平均股數(千股) | 147200.00 | 147100.00 | 146200.00 | 145800.00 | 145800.00 | 145700.00 | 144900.00 | 144500.00 | 144500.00 | 144500.00 |
稀釋平均股數(千股) | 147700.00 | 147400.00 | 146800.00 | 146400.00 | 146100.00 | 146000.00 | 145400.00 | 144900.00 | 144900.00 | 144800.00 |
還原基本每股稅後盈餘(元) | 1.73 | 0.63 | 0.78 | -0.05 | 0.63 | 0.67 | 0.57 | 0.86 | 0.39 | 0.69 |
還原稀釋每股稅後盈餘(元) | 1.73 | 0.63 | 0.77 | -0.06 | 0.63 | 0.68 | 0.56 | 0.86 | 0.39 | 0.68 |
還原基本平均股數(千股) | 147,200 | 147,100 | 146,200 | 145,800 | 145,800 | 145,700 | 144,900 | 144,500 | 144,500 | 144,500 |
還原稀釋平均股數(千股) | 147,700 | 147,400 | 146,800 | 146,400 | 146,100 | 146,000 | 145,400 | 144,900 | 144,900 | 144,800 |
EBITDA(千元) | 302,100 | 245,300 | 239,800 | 194,600 | 245,200 | 259,800 | 242,500 | 240,100 | 206,900 | 272,000 |
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