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 | 1,139,700 | 1,095,700 | 1,036,800 | 1,085,000 | 1,040,800 | 1,021,200 | 954,300 | 968,700 | 967,900 | 940,300 |
營業成本 | 469,900 | 445,600 | 411,600 | 448,700 | 406,700 | 406,300 | 380,500 | 305,400 | 347,400 | 324,900 |
營業毛利 | 669,800 | 650,100 | 625,200 | 636,300 | 634,100 | 614,900 | 573,800 | 663,300 | 620,500 | 615,400 |
營業費用 | 477,700 | 395,700 | 454,500 | 479,800 | 451,800 | - | 512,500 | 899,500 | 462,200 | 470,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 335,000 | 256,800 | 317,200 | 305,700 | 310,800 | 305,600 | 303,900 | 354,200 | 332,100 | 340,500 |
非經常性項目費用 | - | - | - | 40,500 | 8,100 | 18,200 | 75,300 | 414,000 | - | - |
其他營業費用 | - | 138,900 | 137,300 | 133,600 | 132,900 | 134,000 | 133,300 | 131,300 | 130,100 | 129,700 |
營業利益 | 192,100 | 254,400 | 170,800 | 156,300 | 182,400 | 157,200 | 61,200 | -236,300 | 158,400 | 145,200 |
其他收入及費用 | - | -8,800 | -12,300 | 2,400 | 1,600 | -10,300 | -800 | 13,700 | -13,900 | -1,000 |
利息費用 | 55,700 | 56,100 | 62,000 | 66,700 | 67,800 | 68,700 | 71,000 | 72,800 | 72,600 | 71,800 |
稅前純益 | 156,800 | 193,800 | 100,600 | 96,800 | 120,700 | 83,000 | -5,800 | -291,700 | 76,600 | 75,600 |
所得稅 | 44,400 | 41,000 | 29,900 | 24,800 | 31,100 | 13,000 | -15,400 | 22,200 | 19,300 | 18,600 |
稅後純益 | 109,600 | 148,100 | 66,200 | 68,100 | 85,000 | 65,100 | 6,000 | -318,700 | 53,900 | 52,600 |
基本每股稅後盈餘(元) | 0.56 | 0.76 | 0.34 | 0.35 | 0.44 | 0.34 | 0.03 | -1.65 | 0.28 | 0.27 |
稀釋每股稅後盈餘(元) | 0.56 | 0.75 | 0.34 | 0.34 | 0.44 | 0.33 | 0.03 | -1.65 | 0.28 | 0.27 |
基本平均股數(千股) | 195000.00 | 195100.00 | 194900.00 | 194600.00 | 194200.00 | 194100.00 | 193700.00 | 193400.00 | 193200.00 | 193000.00 |
稀釋平均股數(千股) | 197200.00 | 197300.00 | 197300.00 | 197000.00 | 195200.00 | 195300.00 | 194300.00 | 193400.00 | 194000.00 | 193900.00 |
還原基本每股稅後盈餘(元) | 0.56 | 0.76 | 0.34 | 0.35 | 0.44 | 0.34 | 0.03 | -1.65 | 0.28 | 0.27 |
還原稀釋每股稅後盈餘(元) | 0.56 | 0.75 | 0.34 | 0.34 | 0.44 | 0.33 | 0.03 | -1.65 | 0.28 | 0.27 |
還原基本平均股數(千股) | 195,000 | 195,100 | 194,900 | 194,600 | 194,200 | 194,100 | 193,700 | 193,400 | 193,200 | 193,000 |
還原稀釋平均股數(千股) | 197,200 | 197,300 | 197,300 | 197,000 | 195,200 | 195,300 | 194,300 | 193,400 | 194,000 | 193,900 |
EBITDA(千元) | 352,400 | 384,100 | 295,400 | 293,200 | 316,800 | 280,800 | 194,900 | -92,400 | 275,900 | 272,700 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。