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 | 36,559,300 | 27,613,900 | 30,801,200 | 26,748,600 | 21,830,700 | 19,323,800 | 16,369,100 | 14,817,000 | 15,967,400 | 12,842,900 |
營業成本 | 35,934,700 | 26,991,000 | 30,218,900 | 26,156,000 | 21,287,900 | 18,788,800 | 15,857,600 | 14,271,000 | 15,456,600 | 12,356,800 |
營業毛利 | 624,600 | 622,900 | 582,300 | 592,600 | 542,800 | 535,000 | 511,500 | 546,000 | 510,800 | 486,100 |
營業費用 | 634,100 | 614,900 | 584,600 | 605,500 | - | 530,500 | 522,900 | 533,600 | 537,800 | 500,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 511,800 | 494,200 | 466,200 | 493,600 | 465,500 | 428,400 | 420,100 | 431,400 | 437,200 | 400,600 |
非經常性項目費用 | 106,700 | 105,000 | 101,100 | 99,600 | 93,400 | 90,900 | 91,400 | 88,400 | 87,500 | 87,400 |
其他營業費用 | 15,600 | 15,700 | 17,300 | 12,300 | 12,300 | 11,200 | 11,400 | 13,800 | 13,100 | 12,700 |
營業利益 | 97,100 | 111,200 | 98,000 | 86,200 | 65,400 | 95,700 | 73,500 | 94,500 | 57,500 | 72,100 |
其他收入及費用 | - | 5,700 | 100 | 1,800 | 6,900 | - | 1,900 | - | - | 23,500 |
利息費用 | 331,400 | 321,400 | 337,800 | 321,100 | 275,400 | 249,200 | 266,500 | 230,900 | 193,600 | 168,700 |
稅前純益 | 97,100 | 116,900 | 98,100 | 88,000 | 72,300 | 95,700 | 75,400 | 94,500 | 57,500 | 95,600 |
所得稅 | 25,400 | 31,800 | 21,400 | 26,100 | 19,200 | 26,600 | 24,700 | 25,000 | 15,800 | 19,000 |
稅後純益 | 71,700 | 85,100 | 76,700 | 61,900 | 53,100 | 69,100 | 50,700 | 69,500 | 41,700 | 76,600 |
基本每股稅後盈餘(元) | 1.49 | 2.66 | 2.41 | 1.95 | 1.68 | 2.20 | 2.43 | 3.36 | 2.03 | 3.75 |
稀釋每股稅後盈餘(元) | 1.41 | 2.54 | 2.33 | 1.88 | 1.64 | 2.13 | 2.36 | 3.26 | 1.96 | 3.62 |
基本平均股數(千股) | 46789.00 | 30976.00 | 30807.00 | 30643.00 | 30473.00 | 30233.00 | 20087.00 | 20040.00 | 19930.00 | 19771.00 |
稀釋平均股數(千股) | 49376.00 | 32444.00 | 31999.00 | 31743.00 | 31498.00 | 31274.00 | 20753.00 | 20654.00 | 20621.00 | 20499.00 |
還原基本每股稅後盈餘(元) | 1.49 | 1.77 | 1.61 | 1.30 | 1.12 | 2.20 | 1.08 | 1.49 | 0.90 | 1.67 |
還原稀釋每股稅後盈餘(元) | 1.41 | 1.69 | 1.55 | 1.25 | 1.09 | 2.13 | 1.05 | 1.45 | 0.87 | 1.61 |
還原基本平均股數(千股) | 46,789 | 46,464 | 46,210 | 45,964 | 45,710 | 30,233 | 45,197 | 45,090 | 44,842 | 44,486 |
還原稀釋平均股數(千股) | 49,376 | 48,667 | 47,999 | 47,614 | 47,248 | 31,274 | 46,694 | 46,472 | 46,397 | 46,124 |
EBITDA(千元) | 462,800 | 473,900 | 465,200 | 445,000 | 376,200 | 368,400 | 367,600 | 349,300 | 277,500 | 287,100 |
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