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 | 3,945,200 | 3,744,600 | 3,720,500 | 3,751,300 | 4,024,400 | 3,869,500 | 3,736,500 | 3,953,900 | 4,158,900 | 3,931,800 |
營業成本 | 2,878,700 | 2,623,800 | 2,576,400 | 2,630,700 | 2,883,200 | 2,761,000 | 2,632,100 | 2,893,300 | 3,226,800 | 3,096,300 |
營業毛利 | 1,066,500 | 1,120,800 | 1,144,100 | 1,120,600 | 1,141,200 | 1,108,500 | 1,104,400 | 1,060,600 | 932,100 | 835,500 |
營業費用 | 873,100 | - | 944,100 | 952,500 | - | 972,300 | 1,092,400 | 1,023,200 | 908,500 | 900,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 870,400 | 900,000 | 898,600 | 876,400 | 1,052,300 | 932,000 | 928,600 | 885,800 | 901,000 | 886,700 |
非經常性項目費用 | - | 15,700 | 45,500 | 76,100 | 32,600 | 40,300 | 163,800 | 137,400 | 7,500 | 14,200 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 193,400 | 205,100 | 200,000 | 168,100 | 56,300 | 136,200 | 12,000 | 37,400 | 23,600 | -65,400 |
其他收入及費用 | - | 48,900 | 39,800 | 52,800 | 42,900 | 43,600 | 48,500 | 50,200 | 45,200 | 32,200 |
利息費用 | 129,100 | 126,400 | 114,400 | 131,400 | 121,300 | 131,500 | 139,300 | 144,600 | 144,600 | 130,900 |
稅前純益 | 26,700 | 127,600 | 125,400 | 89,500 | -22,100 | 48,300 | -78,800 | -57,000 | -75,800 | -164,100 |
所得稅 | -75,200 | 37,200 | -69,500 | -1,600 | -2,900 | 28,800 | 197,300 | -61,700 | -253,300 | 23,700 |
稅後純益 | 101,900 | 90,400 | 194,900 | 91,100 | -11,200 | 19,500 | -304,400 | 4,700 | 177,000 | -187,800 |
基本每股稅後盈餘(元) | 0.67 | 0.60 | 1.29 | 0.61 | -0.07 | 0.13 | -2.03 | 0.03 | 1.18 | -1.26 |
稀釋每股稅後盈餘(元) | 0.67 | 0.60 | 1.29 | 0.61 | -0.08 | 0.13 | -2.03 | 0.03 | 1.19 | -1.26 |
基本平均股數(千股) | 151231.00 | 151028.00 | 150725.00 | 150580.00 | 150394.00 | 150235.00 | 149933.00 | 149799.00 | 149687.00 | 149574.00 |
稀釋平均股數(千股) | 151728.00 | 151699.00 | 151710.00 | 151465.00 | 150394.00 | 150941.00 | 149933.00 | 150545.00 | 150227.00 | 149574.00 |
還原基本每股稅後盈餘(元) | 0.67 | 0.60 | 1.29 | 0.61 | -0.07 | 0.13 | -2.03 | 0.03 | 1.18 | -1.26 |
還原稀釋每股稅後盈餘(元) | 0.67 | 0.60 | 1.29 | 0.61 | -0.08 | 0.13 | -2.03 | 0.03 | 1.19 | -1.26 |
還原基本平均股數(千股) | 151,231 | 151,028 | 150,725 | 150,580 | 150,394 | 150,235 | 149,933 | 149,799 | 149,687 | 149,574 |
還原稀釋平均股數(千股) | 151,728 | 151,699 | 151,710 | 151,465 | 150,394 | 150,941 | 149,933 | 150,545 | 150,227 | 149,574 |
EBITDA(千元) | 285,900 | 382,400 | 379,400 | 375,600 | 262,200 | 320,000 | 180,600 | 238,700 | 232,700 | 128,000 |
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