
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 | 755,900 | 748,200 | 727,300 | 612,800 | 562,200 | 743,300 | 685,500 | 645,800 | 702,600 | 774,900 |
營業成本 | 556,300 | 561,800 | 572,600 | 557,600 | 479,900 | 525,400 | 504,200 | 541,300 | 539,200 | 576,500 |
營業毛利 | 199,600 | 186,400 | 154,700 | 55,200 | 82,300 | 217,900 | 181,300 | 104,500 | 163,400 | 198,400 |
營業費用 | 65,300 | 73,700 | 63,500 | 61,100 | 54,400 | - | 58,900 | 67,400 | 66,300 | 73,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 62,500 | 70,900 | 60,600 | 58,100 | 51,400 | 66,600 | 56,000 | 64,500 | 63,400 | 70,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,800 | 2,800 | 2,900 | 3,000 | 3,000 | 3,000 | 2,900 | 2,900 | 2,900 | 2,900 |
營業利益 | 110,900 | 74,900 | 75,300 | -12,600 | 11,100 | 129,000 | 105,600 | -1,900 | 79,100 | 96,100 |
其他收入及費用 | -2,400 | -16,700 | 2,200 | 12,900 | -3,000 | -3,600 | 3,700 | -19,200 | 1,800 | -17,400 |
利息費用 | 21,000 | 21,100 | 18,100 | 19,600 | 13,800 | 15,700 | 20,500 | 19,800 | 19,800 | 11,700 |
稅前純益 | 110,900 | 74,900 | 75,300 | -12,600 | 11,100 | 129,000 | 105,600 | -1,900 | 79,100 | 96,100 |
所得稅 | 20,200 | 11,600 | 13,300 | 4,400 | 2,400 | 14,200 | 9,700 | -101,600 | 15,300 | 17,100 |
稅後純益 | 90,800 | 63,200 | 61,600 | -17,300 | 8,500 | 113,900 | 94,800 | 97,500 | 61,500 | 77,000 |
基本每股稅後盈餘(元) | 0.74 | 0.51 | 0.50 | -0.13 | 0.03 | 0.60 | 0.50 | 0.52 | 0.33 | 0.32 |
稀釋每股稅後盈餘(元) | 0.73 | 0.50 | 0.49 | -0.07 | 0.06 | 0.56 | 0.49 | 0.49 | 0.31 | 0.31 |
基本平均股數(千股) | 116726.00 | 116523.00 | 115975.00 | 161378.00 | 165659.00 | 170173.00 | 168934.00 | 166640.00 | 163738.00 | 162027.00 |
稀釋平均股數(千股) | 118817.00 | 118669.00 | 118555.00 | 161378.00 | 172803.00 | 178711.00 | 174380.00 | 173609.00 | 168516.00 | 166708.00 |
還原基本每股稅後盈餘(元) | 0.74 | 0.51 | 0.50 | -0.13 | 0.03 | 0.60 | 0.50 | 0.52 | 0.33 | 0.32 |
還原稀釋每股稅後盈餘(元) | 0.73 | 0.50 | 0.49 | -0.07 | 0.06 | 0.56 | 0.49 | 0.49 | 0.31 | 0.31 |
還原基本平均股數(千股) | 116,726 | 116,523 | 115,975 | 161,378 | 165,659 | 170,173 | 168,934 | 166,640 | 163,738 | 162,027 |
還原稀釋平均股數(千股) | 118,817 | 118,669 | 118,555 | 161,378 | 172,803 | 178,711 | 174,380 | 173,609 | 168,516 | 166,708 |
EBITDA(千元) | 126,000 | 88,200 | 86,600 | -1,700 | 12,700 | 130,300 | 109,600 | 9,000 | 78,300 | 92,600 |
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