年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,910,441 | 1,709,228 | 368,477 | 1,675,866 | 1,952,386 | 1,637,543 | 1,635,800 | 1,710,419 | 1,705,290 | 1,729,783 |
營業成本 | 1,504,164 | 1,355,541 | 282,888 | 1,317,129 | 1,528,644 | 1,299,990 | 1,296,148 | 1,346,163 | 1,347,972 | 1,355,355 |
營業毛利 | 406,277 | 353,687 | 85,589 | 358,737 | 423,742 | 337,553 | 339,652 | 364,256 | 357,318 | 374,428 |
營業費用 | 218,775 | - | 143,808 | - | 247,967 | - | 204,391 | 200,782 | 176,830 | 216,790 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 218,775 | 209,063 | 137,496 | 190,645 | 228,109 | 193,482 | 200,439 | 182,672 | 170,773 | 187,976 |
非經常性項目費用 | - | 13,581 | 6,312 | 8,190 | 19,858 | 31,618 | 3,952 | 18,110 | 6,057 | 28,814 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 187,502 | 126,860 | -54,379 | 128,132 | 180,253 | 112,453 | 135,346 | 162,937 | 187,859 | 229,648 |
其他收入及費用 | - | -6,473 | -95,214 | -28,703 | 10,155 | 263 | 2,615 | 36,155 | 5,973 | 69,914 |
利息費用 | 64,367 | 56,027 | 50,117 | 61,643 | 30,696 | 31,220 | 35,323 | 32,847 | 34,284 | 34,232 |
稅前純益 | 105,881 | 68,543 | -203,550 | 69,556 | 155,234 | 81,496 | 102,553 | 166,782 | 152,177 | 193,320 |
所得稅 | 39,500 | 21,147 | -60,312 | 21,154 | 36,796 | 17,360 | 22,275 | 39,351 | 40,740 | 46,912 |
稅後純益 | 493,423 | 54,429 | -42,960 | 50,921 | 90,811 | 65,177 | 81,242 | 130,749 | 114,649 | 148,319 |
基本每股稅後盈餘(元) | 4.97 | 0.55 | -0.44 | 0.52 | 0.92 | 0.66 | 0.83 | 1.33 | 1.17 | 1.51 |
稀釋每股稅後盈餘(元) | 4.96 | 0.55 | -0.44 | 0.52 | 0.91 | 0.66 | 0.82 | 1.32 | 1.16 | 1.50 |
基本平均股數(千股) | 99171.00 | 98913.00 | 98259.00 | 98683.00 | 98671.00 | 98255.00 | 97956.00 | 98337.00 | 98325.00 | 98167.00 |
稀釋平均股數(千股) | 99539.00 | 99342.00 | 98700.00 | 99267.00 | 99241.00 | 99159.00 | 99164.00 | 98912.00 | 98872.00 | 98615.00 |
還原基本每股稅後盈餘(元) | 4.97 | 0.55 | -0.44 | 0.52 | 0.92 | 0.66 | 0.83 | 1.33 | 1.17 | 1.51 |
還原稀釋每股稅後盈餘(元) | 4.96 | 0.55 | -0.44 | 0.52 | 0.91 | 0.66 | 0.82 | 1.32 | 1.16 | 1.50 |
還原基本平均股數(千股) | 99,171 | 98,913 | 98,259 | 98,683 | 98,671 | 98,255 | 97,956 | 98,337 | 98,325 | 98,167 |
還原稀釋平均股數(千股) | 99,539 | 99,342 | 98,700 | 99,267 | 99,241 | 99,159 | 99,164 | 98,912 | 98,872 | 98,615 |
EBITDA(千元) | 726,765 | 253,095 | 51,013 | 224,364 | 247,789 | 204,316 | 230,441 | 288,517 | 271,353 | 311,600 |
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