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 | 1,369,816 | 1,322,113 | 1,420,561 | 1,374,474 | 1,344,322 | 1,251,616 | 1,228,267 | 1,260,612 | 1,208,947 | 1,158,225 |
營業成本 | - | 1,107,931 | 1,199,084 | 1,129,199 | 1,121,150 | 1,044,121 | 1,037,769 | 1,048,520 | 1,020,101 | 987,380 |
營業毛利 | 251,539 | 214,182 | 221,477 | 245,275 | 223,172 | 207,495 | 190,498 | 212,092 | 188,846 | 170,845 |
營業費用 | - | 174,579 | - | - | 94,541 | - | 79,417 | 104,715 | 91,171 | 109,834 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 82,163 | 83,951 | 94,795 | 94,541 | 89,812 | 79,417 | 80,973 | 89,064 | 89,890 |
非經常性項目費用 | - | 92,416 | 115,000 | 7,138 | - | - | - | 23,742 | 2,107 | 19,944 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 164,986 | 39,603 | 22,526 | 143,342 | 128,631 | 117,683 | 111,081 | 107,377 | 97,675 | 61,011 |
其他收入及費用 | - | - | - | 7,288 | - | - | - | 5,898 | - | 21,407 |
利息費用 | - | 8,491 | 7,218 | 15,185 | 9,913 | 9,884 | 9,577 | 18,872 | 14,868 | 13,323 |
稅前純益 | 156,698 | 31,112 | 15,308 | 135,445 | 118,718 | 107,799 | 101,504 | 94,403 | 82,807 | 69,095 |
所得稅 | 42,815 | 25,700 | 14,530 | 39,265 | 32,894 | 31,340 | 26,524 | 40,745 | 22,569 | 26,254 |
稅後純益 | 113,844 | 5,388 | 747 | 96,154 | 85,810 | 76,446 | 74,972 | 53,649 | 60,235 | 42,830 |
基本每股稅後盈餘(元) | 0.43 | 0.02 | 0.00 | 0.36 | 1.60 | 1.45 | 1.41 | 1.01 | 1.13 | 0.80 |
稀釋每股稅後盈餘(元) | 0.43 | 0.02 | 0.00 | 0.35 | 1.60 | 1.40 | 1.40 | 1.00 | 1.10 | 0.80 |
基本平均股數(千股) | 263026.00 | 265728.00 | 267854.00 | 267687.00 | 53515.00 | 53484.00 | 53317.00 | 53247.00 | 53231.00 | 53227.00 |
稀釋平均股數(千股) | 264855.00 | 267439.00 | 271886.00 | 271656.00 | 54052.00 | 53875.00 | 53738.00 | 53702.00 | 53653.00 | 53627.00 |
還原基本每股稅後盈餘(元) | 0.43 | 0.02 | 0.00 | 0.36 | 0.32 | 0.29 | 0.28 | 0.20 | 0.23 | 0.16 |
還原稀釋每股稅後盈餘(元) | 0.43 | 0.02 | 0.00 | 0.35 | 0.32 | 0.28 | 0.28 | 0.20 | 0.22 | 0.16 |
還原基本平均股數(千股) | 263,026 | 265,728 | 267,854 | 267,687 | 267,575 | 267,420 | 266,585 | 266,235 | 266,155 | 266,135 |
還原稀釋平均股數(千股) | 264,855 | 267,439 | 271,886 | 271,656 | 270,260 | 269,375 | 268,690 | 268,510 | 268,265 | 268,135 |
EBITDA(千元) | 156,659 | 62,340 | 46,700 | 175,005 | 156,216 | 143,377 | 138,198 | 138,218 | 124,394 | 106,746 |
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