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 | 680,049 | 870,529 | 806,827 | 710,363 | 714,252 | 725,854 | 713,243 | 731,506 | 740,327 | 917,130 |
營業成本 | 440,991 | 455,649 | 437,855 | 432,044 | 430,567 | 423,137 | 438,260 | 430,528 | 426,932 | 432,645 |
營業毛利 | 239,058 | 414,880 | 368,972 | 278,319 | 283,685 | 302,717 | 274,983 | 300,978 | 313,395 | 484,485 |
營業費用 | 130,035 | 139,408 | 139,080 | 136,459 | - | 158,983 | 140,326 | 19,379 | 139,840 | 156,269 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 105,703 | 111,689 | 110,070 | 107,623 | 117,058 | 131,041 | 111,946 | 123,737 | 111,209 | 125,880 |
非經常性項目費用 | - | - | - | - | 1,097 | - | - | -132,641 | - | 322 |
其他營業費用 | 24,332 | 27,719 | 29,010 | 28,836 | 27,970 | 27,942 | 28,380 | 28,283 | 28,631 | 30,067 |
營業利益 | 109,023 | 275,472 | 229,892 | 141,860 | 137,560 | 143,734 | 134,657 | 281,599 | 173,555 | 328,216 |
其他收入及費用 | 6,256 | -5,341 | 4,327 | 3,124 | 155,331 | 3,294 | 33,592 | 6,018 | 5,411 | 4,667 |
利息費用 | 41,811 | 42,834 | 42,288 | 41,748 | 42,368 | 43,783 | 43,418 | 42,797 | 42,906 | 44,046 |
稅前純益 | 73,468 | 227,297 | 191,931 | 103,236 | 250,523 | 102,368 | 124,055 | 244,300 | 135,823 | 288,589 |
所得稅 | 15,161 | 46,733 | 44,743 | 21,207 | 61,261 | 26,372 | 27,801 | 44,207 | 31,819 | 69,775 |
稅後純益 | 58,671 | 180,666 | 147,448 | 82,144 | 189,560 | 76,133 | 96,183 | 200,105 | 104,303 | 218,601 |
基本每股稅後盈餘(元) | 0.36 | 1.12 | 0.89 | 0.48 | 1.06 | - | 0.48 | 0.92 | 0.46 | 0.97 |
稀釋每股稅後盈餘(元) | 0.36 | 1.09 | 0.89 | 0.49 | 1.06 | 0.42 | 0.49 | 0.91 | 0.46 | 0.98 |
基本平均股數(千股) | 160849.00 | 161327.00 | 165188.00 | 169512.00 | 177823.00 | - | 200779.00 | 217830.00 | 224544.00 | 223652.00 |
稀釋平均股數(千股) | 161917.00 | 162709.00 | 165748.00 | 169880.00 | 178437.00 | - | 201218.00 | 217979.00 | 224839.00 | 224486.00 |
還原基本每股稅後盈餘(元) | 0.36 | 1.12 | 0.89 | 0.48 | 1.06 | - | 0.48 | 0.92 | 0.46 | 0.97 |
還原稀釋每股稅後盈餘(元) | 0.36 | 1.09 | 0.89 | 0.49 | 1.06 | 0.42 | 0.49 | 0.91 | 0.46 | 0.98 |
還原基本平均股數(千股) | 160,849 | 161,327 | 165,188 | 169,512 | 177,823 | - | 200,779 | 217,830 | 224,544 | 223,652 |
還原稀釋平均股數(千股) | 161,917 | 162,709 | 165,748 | 169,880 | 178,437 | - | 201,218 | 217,979 | 224,839 | 224,486 |
EBITDA(千元) | 139,975 | 304,145 | 263,489 | 173,935 | 321,159 | 181,288 | 195,782 | 315,392 | 207,659 | 369,408 |
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