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 | 434,100 | 436,000 | 486,000 | 490,100 | 470,900 | 488,400 | 520,600 | 520,400 | 534,400 | 487,800 |
營業成本 | 375,100 | 362,300 | 406,300 | 405,200 | 389,700 | 402,200 | 443,400 | 436,100 | 443,100 | 402,000 |
營業毛利 | 59,000 | 73,700 | 79,700 | 84,900 | 81,200 | 86,200 | 77,200 | 84,300 | 91,300 | 85,800 |
營業費用 | 49,200 | - | 44,200 | 37,700 | - | 51,700 | 51,000 | 54,600 | 53,800 | 54,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 20,600 | 14,700 | 15,400 | 9,600 | 17,800 | 18,400 | 15,400 | 19,100 | 17,400 | 18,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 28,800 | 28,800 | 28,100 | 28,700 | 33,300 | 35,600 | 35,500 | 36,400 | 35,300 |
營業利益 | 9,800 | 30,200 | 35,500 | 47,200 | 34,700 | 34,500 | 26,200 | 29,700 | 37,500 | 31,700 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 5,400 | 5,200 | 5,600 | 5,700 | 5,800 | 6,300 | 6,300 | 6,600 | 7,200 | 7,200 |
稅前純益 | 4,400 | 25,000 | 29,900 | 41,500 | 28,900 | 28,200 | 19,900 | 23,100 | 30,300 | 24,500 |
所得稅 | 900 | 5,600 | 4,100 | 8,200 | 5,600 | 7,100 | 4,600 | 14,600 | 8,300 | 6,800 |
稅後純益 | 1,900 | 17,300 | 23,700 | 30,700 | 21,500 | 20,000 | 13,800 | 7,000 | 20,400 | 16,300 |
基本每股稅後盈餘(元) | 0.02 | 0.20 | 0.28 | 0.36 | 0.25 | 0.24 | 0.16 | 0.08 | 0.24 | 0.19 |
稀釋每股稅後盈餘(元) | 0.02 | 0.20 | 0.27 | 0.36 | 0.26 | 0.23 | 0.17 | 0.08 | 0.24 | 0.19 |
基本平均股數(千股) | 85500.00 | 85500.00 | 85300.00 | 85100.00 | 85100.00 | 85000.00 | 84800.00 | 84800.00 | 84700.00 | 84500.00 |
稀釋平均股數(千股) | 85600.00 | 85600.00 | 85500.00 | 85300.00 | 85300.00 | 85300.00 | 85000.00 | 85100.00 | 84900.00 | 84900.00 |
還原基本每股稅後盈餘(元) | 0.02 | 0.20 | 0.28 | 0.36 | 0.25 | 0.24 | 0.16 | 0.08 | 0.24 | 0.19 |
還原稀釋每股稅後盈餘(元) | 0.02 | 0.20 | 0.27 | 0.36 | 0.26 | 0.23 | 0.17 | 0.08 | 0.24 | 0.19 |
還原基本平均股數(千股) | 85,500 | 85,500 | 85,300 | 85,100 | 85,100 | 85,000 | 84,800 | 84,800 | 84,700 | 84,500 |
還原稀釋平均股數(千股) | 85,600 | 85,600 | 85,500 | 85,300 | 85,300 | 85,300 | 85,000 | 85,100 | 84,900 | 84,900 |
EBITDA(千元) | 36,800 | 56,900 | 62,200 | 72,700 | 61,600 | 66,700 | 60,300 | 63,700 | 72,300 | 65,600 |
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