
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 | 2,131,108 | 1,910,441 | 1,709,228 | 1,363,276 | 1,675,866 | 1,952,386 | 1,637,543 | 1,635,800 | 1,710,419 | 1,705,290 |
營業成本 | 1,663,757 | 1,504,164 | 1,355,541 | 1,080,303 | 1,317,129 | 1,528,644 | 1,299,990 | 1,296,148 | 1,346,163 | 1,347,972 |
營業毛利 | 467,351 | 406,277 | 353,687 | 282,973 | 358,737 | 423,742 | 337,553 | 339,652 | 364,256 | 357,318 |
營業費用 | 269,354 | 228,527 | - | 230,726 | 198,835 | 247,967 | - | 204,391 | 200,782 | 176,830 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 220,966 | 218,775 | 209,063 | 220,478 | 190,645 | 228,109 | 193,482 | 200,439 | 182,672 | 170,773 |
非經常性項目費用 | 48,388 | 9,752 | 13,581 | 10,248 | 8,190 | 19,858 | 31,618 | 3,952 | 18,110 | 6,057 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 194,966 | 175,667 | 126,860 | 56,087 | 128,132 | 180,253 | 112,453 | 135,346 | 162,937 | 187,859 |
其他收入及費用 | -8,992 | -7,502 | -6,473 | -93,864 | -28,703 | 10,155 | 263 | 2,615 | 36,155 | 5,973 |
利息費用 | 61,243 | 64,367 | 56,027 | 53,139 | 61,643 | 30,696 | 31,220 | 35,323 | 32,847 | 34,284 |
稅前純益 | 127,762 | 105,881 | 68,543 | -94,756 | 69,556 | 155,234 | 81,496 | 102,553 | 166,782 | 152,177 |
所得稅 | 7,717 | 39,500 | 21,147 | -34,637 | 21,154 | 36,796 | 17,360 | 22,275 | 39,351 | 40,740 |
稅後純益 | 122,918 | 493,423 | 54,429 | -42,960 | 50,921 | 90,811 | 65,177 | 81,242 | 130,749 | 114,649 |
基本每股稅後盈餘(元) | 1.25 | 5.00 | 0.55 | -0.44 | 0.52 | 0.92 | 0.66 | 0.83 | 1.33 | 1.17 |
稀釋每股稅後盈餘(元) | 1.23 | 4.96 | 0.55 | -0.44 | 0.52 | 0.91 | 0.66 | 0.82 | 1.32 | 1.16 |
基本平均股數(千股) | 98631.00 | 98627.00 | 98628.00 | 98259.00 | 98257.00 | 98257.00 | 98255.00 | 97956.00 | 98337.00 | 98325.00 |
稀釋平均股數(千股) | 99648.00 | 99539.00 | 99342.00 | 98700.00 | 99267.00 | 99241.00 | 99159.00 | 99164.00 | 98912.00 | 98872.00 |
還原基本每股稅後盈餘(元) | 1.25 | 5.00 | 0.55 | -0.44 | 0.52 | 0.92 | 0.66 | 0.83 | 1.33 | 1.17 |
還原稀釋每股稅後盈餘(元) | 1.23 | 4.96 | 0.55 | -0.44 | 0.52 | 0.91 | 0.66 | 0.82 | 1.32 | 1.16 |
還原基本平均股數(千股) | 98,631 | 98,627 | 98,628 | 98,259 | 98,257 | 98,257 | 98,255 | 97,956 | 98,337 | 98,325 |
還原稀釋平均股數(千股) | 99,648 | 99,539 | 99,342 | 98,700 | 99,267 | 99,241 | 99,159 | 99,164 | 98,912 | 98,872 |
EBITDA(千元) | 323,534 | 726,765 | 253,095 | 79,710 | 224,364 | 247,789 | 204,316 | 230,441 | 288,517 | 271,353 |
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