
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 | 1,363,445 | 1,339,579 | 1,353,172 | 1,312,564 | 1,271,582 | 2,227,261 | 1,321,211 | 1,199,313 | 1,665,694 | 1,674,528 |
營業成本 | 1,215,995 | 1,184,129 | 1,172,611 | 1,175,099 | 1,135,708 | 1,871,943 | 1,120,711 | 1,000,218 | 1,442,509 | 1,423,603 |
營業毛利 | 147,450 | 155,450 | 180,561 | 137,465 | 135,874 | 355,318 | 200,500 | 199,095 | 223,185 | 250,925 |
營業費用 | 74,492 | 68,919 | 67,816 | 116,374 | 96,188 | - | - | -74,058 | 93,225 | 91,721 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 40,050 | 34,071 | 33,008 | 80,091 | 46,045 | 49,596 | 46,447 | -121,945 | 40,831 | 41,782 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 34,442 | 34,848 | 34,808 | 36,283 | 50,143 | 72,424 | 35,584 | 47,887 | 52,394 | 49,939 |
營業利益 | 72,958 | 86,531 | 112,745 | 21,091 | 54,899 | 233,298 | 118,469 | 273,153 | 129,960 | 159,204 |
其他收入及費用 | - | - | - | -17,906 | -10,939 | - | - | 22,197 | -14,692 | - |
利息費用 | 30,021 | 29,978 | 29,072 | 28,551 | 31,379 | 47,189 | 40,681 | -11,854 | 50,271 | 48,997 |
稅前純益 | 55,929 | 70,171 | 96,185 | -14,943 | 45,650 | 192,424 | 88,209 | 321,014 | 76,558 | 120,708 |
所得稅 | 11,749 | 12,292 | 21,453 | -4,487 | 4,374 | 42,020 | 26,680 | 58,998 | 15,742 | 28,848 |
稅後純益 | 28,793 | 40,571 | 56,681 | -16,050 | 55,628 | 77,563 | 96,897 | 205,003 | 48,180 | 78,237 |
基本每股稅後盈餘(元) | 0.23 | 0.32 | 0.44 | -0.12 | 0.43 | 0.60 | 0.75 | - | 0.38 | 0.61 |
稀釋每股稅後盈餘(元) | 0.23 | 0.32 | 0.44 | -0.13 | 0.43 | 0.60 | 0.75 | 1.43 | 0.38 | 0.61 |
基本平均股數(千股) | 120476.00 | 123359.00 | 126205.00 | 125923.00 | 124714.00 | 123946.00 | 123859.00 | - | 123400.00 | 122634.00 |
稀釋平均股數(千股) | 120476.00 | 123359.00 | 126205.00 | 127535.00 | 124714.00 | 123946.00 | 123859.00 | - | 123400.00 | 122634.00 |
還原基本每股稅後盈餘(元) | 0.23 | 0.32 | 0.44 | -0.12 | 0.43 | 0.60 | 0.75 | - | 0.38 | 0.61 |
還原稀釋每股稅後盈餘(元) | 0.23 | 0.32 | 0.44 | -0.13 | 0.43 | 0.60 | 0.75 | 1.43 | 0.38 | 0.61 |
還原基本平均股數(千股) | 120,476 | 123,359 | 126,205 | 125,923 | 124,714 | 123,946 | 123,859 | - | 123,400 | 122,634 |
還原稀釋平均股數(千股) | 120,476 | 123,359 | 126,205 | 127,535 | 124,714 | 123,946 | 123,859 | - | 123,400 | 122,634 |
EBITDA(千元) | 105,789 | 118,475 | 142,797 | 54,441 | 142,311 | 221,453 | 219,077 | 300,352 | 167,312 | 206,630 |
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