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 | 2,894,816 | 2,018,107 | 2,142,784 | 2,534,167 | 2,801,113 | 2,207,369 | 2,500,759 | 2,738,066 | 2,928,820 | 2,346,635 |
營業成本 | 2,451,697 | 1,772,910 | 1,861,342 | 2,132,836 | 2,379,261 | 1,936,522 | 2,142,827 | 2,343,761 | 2,496,183 | 2,063,700 |
營業毛利 | 443,119 | 245,197 | 281,442 | 401,331 | 421,852 | 270,847 | 357,932 | 394,305 | 432,637 | 282,935 |
營業費用 | 267,877 | 235,466 | - | - | - | 252,589 | 250,240 | 244,920 | 245,157 | 243,942 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 238,273 | 206,222 | 240,197 | 230,995 | 226,515 | 220,125 | 217,896 | 209,643 | 210,044 | 208,743 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 29,604 | 29,244 | 29,822 | 35,420 | 32,316 | 32,464 | 32,344 | 35,277 | - | 35,199 |
營業利益 | 175,242 | 9,731 | 11,423 | 134,916 | 163,021 | 18,258 | 107,692 | 149,385 | 187,480 | 38,993 |
其他收入及費用 | -8,457 | 619 | 2,649 | 10,512 | 1,159 | 16,865 | -14,913 | 5,173 | - | 19,358 |
利息費用 | 11,205 | 11,950 | 15,228 | 18,410 | 21,830 | 28,229 | 20,197 | 22,645 | 26,362 | 25,633 |
稅前純益 | 155,580 | -1,600 | -1,156 | 127,018 | 142,350 | 6,894 | 72,582 | 131,913 | 155,451 | 32,718 |
所得稅 | 21,652 | 1,489 | -283 | 35,554 | 28,773 | 1,568 | 17,549 | 40,631 | 35,722 | 6,912 |
稅後純益 | 135,185 | -551 | -1,832 | 90,015 | 114,511 | 7,217 | 53,565 | 90,287 | 120,719 | 27,080 |
基本每股稅後盈餘(元) | 2.54 | -0.01 | -0.03 | 1.68 | 2.15 | 0.14 | 1.01 | - | 2.26 | 0.51 |
稀釋每股稅後盈餘(元) | 2.53 | -0.01 | -0.03 | 1.68 | 2.13 | 0.14 | 0.99 | 1.68 | 2.24 | 0.50 |
基本平均股數(千股) | 53203.00 | 53208.00 | 52974.00 | 53066.00 | 53310.00 | 53322.00 | 53295.00 | - | 53425.00 | 53518.00 |
稀釋平均股數(千股) | 53433.00 | 53208.00 | 52974.00 | 53524.00 | 53722.00 | 53650.00 | 53853.00 | - | 53820.00 | 53810.00 |
還原基本每股稅後盈餘(元) | 2.54 | -0.01 | -0.03 | 1.68 | 2.15 | 0.14 | 1.01 | - | 2.26 | 0.51 |
還原稀釋每股稅後盈餘(元) | 2.53 | -0.01 | -0.03 | 1.68 | 2.13 | 0.14 | 0.99 | 1.68 | 2.24 | 0.50 |
還原基本平均股數(千股) | 53,203 | 53,208 | 52,974 | 53,066 | 53,310 | 53,322 | 53,295 | - | 53,425 | 53,518 |
還原稀釋平均股數(千股) | 53,433 | 53,208 | 52,974 | 53,524 | 53,722 | 53,650 | 53,853 | - | 53,820 | 53,810 |
EBITDA(千元) | 235,535 | 80,243 | 82,940 | 220,950 | 236,301 | 114,125 | 161,461 | 230,551 | 250,954 | 130,169 |
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