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 | 1,051,300 | 669,100 | 293,800 | 414,100 | 1,128,500 | 756,600 | 310,400 | 418,500 | 1,123,400 | 814,000 |
營業成本 | 594,300 | 399,300 | 166,800 | 267,600 | 678,600 | 497,700 | 213,200 | 295,300 | 718,600 | 551,300 |
營業毛利 | 457,000 | 269,800 | 127,000 | 146,500 | 449,900 | 258,900 | 97,200 | 123,200 | 404,800 | 262,700 |
營業費用 | 150,600 | - | - | - | 151,300 | 119,700 | 101,100 | 111,200 | 144,500 | 112,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 76,900 | 48,700 | 36,100 | 44,400 | 82,400 | 52,700 | 35,300 | 46,900 | 81,900 | 50,400 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 73,700 | 72,300 | 71,100 | 71,400 | 68,900 | 67,000 | 65,800 | 64,300 | 62,600 | 62,100 |
營業利益 | 306,400 | 148,800 | 19,800 | 30,700 | 298,600 | 139,200 | -3,900 | 12,000 | 260,300 | 150,200 |
其他收入及費用 | 3,000 | 600 | -4,800 | 2,400 | 7,300 | 17,500 | 4,100 | 6,300 | 7,000 | 6,000 |
利息費用 | 47,400 | 48,000 | 49,500 | 48,800 | 52,200 | 50,600 | 48,200 | 46,700 | 47,200 | 43,600 |
稅前純益 | 262,000 | 101,400 | -34,500 | -15,700 | 253,700 | 106,100 | -48,000 | -28,400 | 220,100 | 112,600 |
所得稅 | 52,700 | 20,100 | -8,600 | -3,100 | 49,400 | 21,000 | -16,900 | -6,800 | 40,900 | 21,600 |
稅後純益 | 209,300 | 81,300 | -25,900 | -12,600 | 204,300 | 85,100 | -31,100 | -21,600 | 179,200 | 91,000 |
基本每股稅後盈餘(元) | 3.52 | 1.34 | -0.51 | -0.28 | 3.59 | 1.52 | -0.66 | -0.48 | 3.33 | 1.66 |
稀釋每股稅後盈餘(元) | 3.52 | 1.34 | -0.57 | -0.38 | 3.62 | 1.52 | -0.66 | -0.48 | 3.33 | 1.66 |
基本平均股數(千股) | 58300.00 | 57700.00 | 57700.00 | 57700.00 | 55800.00 | 53500.00 | 52500.00 | 52500.00 | 52500.00 | 52400.00 |
稀釋平均股數(千股) | 58500.00 | 57900.00 | 57700.00 | 57700.00 | 55900.00 | 53600.00 | 52500.00 | 52500.00 | 52600.00 | 52600.00 |
還原基本每股稅後盈餘(元) | 3.52 | 1.34 | -0.51 | -0.28 | 3.59 | 1.52 | -0.66 | -0.48 | 3.33 | 1.66 |
還原稀釋每股稅後盈餘(元) | 3.52 | 1.34 | -0.57 | -0.38 | 3.62 | 1.52 | -0.66 | -0.48 | 3.33 | 1.66 |
還原基本平均股數(千股) | 58,300 | 57,700 | 57,700 | 57,700 | 55,800 | 53,500 | 52,500 | 52,500 | 52,500 | 52,400 |
還原稀釋平均股數(千股) | 58,500 | 57,900 | 57,700 | 57,700 | 55,900 | 53,600 | 52,500 | 52,500 | 52,600 | 52,600 |
EBITDA(千元) | 383,100 | 221,700 | 86,100 | 104,500 | 374,800 | 223,700 | 66,000 | 82,600 | 329,900 | 218,300 |
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