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 | 1,466,661 | 1,411,167 | 1,745,124 | 1,381,365 | 1,317,038 | 1,340,096 | 1,803,101 | 1,426,727 | 1,418,281 | 1,455,387 |
營業成本 | 1,196,258 | 1,172,168 | 1,451,831 | 1,125,361 | 1,093,559 | 1,121,547 | 1,517,183 | 1,176,601 | 1,180,316 | 1,222,722 |
營業毛利 | 270,403 | 238,999 | 293,293 | 256,004 | 223,479 | 218,549 | 285,918 | 250,126 | 237,965 | 232,665 |
營業費用 | 139,859 | - | - | 114,151 | 111,760 | 92,425 | 91,827 | 106,133 | 106,737 | 151,522 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 128,900 | 123,315 | 106,523 | 107,292 | 100,069 | 97,225 | 85,403 | 103,466 | 102,616 | 84,974 |
非經常性項目費用 | 10,959 | 21,448 | 19,483 | 6,859 | 11,691 | -4,800 | 6,424 | 2,667 | 4,121 | 66,548 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 130,544 | 94,236 | 167,287 | 141,853 | 111,719 | 126,124 | 194,091 | 143,993 | 131,228 | 81,143 |
其他收入及費用 | - | -1,056 | - | - | - | - | - | - | - | - |
利息費用 | 42,928 | 44,508 | 41,871 | 41,343 | 38,647 | 42,493 | 47,264 | 46,792 | 36,766 | 34,590 |
稅前純益 | 87,616 | 48,672 | 125,416 | 100,510 | 73,072 | 83,631 | 146,827 | 97,201 | 94,462 | 46,553 |
所得稅 | 20,816 | 4,293 | 25,363 | 24,413 | 17,908 | 19,202 | 36,210 | 18,311 | 22,433 | 21,958 |
稅後純益 | 67,962 | 45,064 | 100,053 | 76,097 | 55,164 | 64,429 | 110,617 | 78,890 | 72,029 | 24,595 |
基本每股稅後盈餘(元) | 0.64 | 0.42 | 0.94 | 0.71 | 0.52 | 0.60 | 1.02 | 0.72 | 0.65 | 0.22 |
稀釋每股稅後盈餘(元) | 0.63 | 0.42 | 0.93 | 0.71 | 0.52 | 0.60 | 1.02 | 0.71 | 0.65 | 0.22 |
基本平均股數(千股) | 106915.00 | 106800.00 | 106847.00 | 106835.00 | 106646.00 | 106600.00 | 108400.00 | 110100.00 | 110219.00 | 110148.00 |
稀釋平均股數(千股) | 107335.00 | 107300.00 | 107137.00 | 107015.00 | 107051.00 | 106900.00 | 108800.00 | 110500.00 | 110849.00 | 110769.00 |
還原基本每股稅後盈餘(元) | 0.64 | 0.42 | 0.94 | 0.71 | 0.52 | 0.60 | 1.02 | 0.72 | 0.65 | 0.22 |
還原稀釋每股稅後盈餘(元) | 0.63 | 0.42 | 0.93 | 0.71 | 0.52 | 0.60 | 1.02 | 0.71 | 0.65 | 0.22 |
還原基本平均股數(千股) | 106,915 | 106,800 | 106,847 | 106,835 | 106,646 | 106,600 | 108,400 | 110,100 | 110,219 | 110,148 |
還原稀釋平均股數(千股) | 107,335 | 107,300 | 107,137 | 107,015 | 107,051 | 106,900 | 108,800 | 110,500 | 110,849 | 110,769 |
EBITDA(千元) | 212,482 | 172,530 | 235,351 | 208,703 | 179,496 | 193,975 | 260,716 | 211,939 | 197,404 | 147,476 |
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