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 | 1,329,501 | 1,636,120 | 1,361,855 | 1,351,959 | 1,200,732 | 1,486,194 | 1,281,174 | 1,272,195 | 1,113,674 | 1,384,573 |
營業成本 | 840,437 | 1,108,439 | 864,536 | 858,674 | 792,347 | 1,052,009 | 826,767 | 816,614 | 742,443 | 1,012,253 |
營業毛利 | 489,064 | 527,681 | 497,319 | 493,285 | 408,385 | 434,185 | 454,407 | 455,581 | 371,231 | 372,320 |
營業費用 | 360,837 | 402,367 | - | - | - | 376,849 | 345,429 | 323,483 | 299,848 | 335,070 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 360,837 | 402,367 | 368,628 | 348,150 | 333,761 | 370,445 | 345,429 | 323,483 | 299,848 | 335,070 |
非經常性項目費用 | - | - | - | - | - | 6,404 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 128,227 | 125,314 | 128,691 | 145,135 | 74,624 | 57,336 | 108,978 | 132,098 | 71,383 | 37,250 |
其他收入及費用 | 9,646 | 11,661 | 7,141 | 7,429 | 6,246 | 14,351 | 705 | 3,399 | 1,019 | 5,241 |
利息費用 | - | 6,069 | - | - | - | 7,662 | - | - | - | 1,315 |
稅前純益 | 137,873 | 130,906 | 135,832 | 152,564 | 80,870 | 64,025 | 109,683 | 135,497 | 72,402 | 41,176 |
所得稅 | 29,526 | 10,605 | 32,921 | 35,079 | 19,105 | 16,274 | 26,669 | 31,405 | 19,585 | 9,714 |
稅後純益 | 108,347 | 120,301 | 102,911 | 117,485 | 61,765 | 47,751 | 83,014 | 104,092 | 52,817 | 31,462 |
基本每股稅後盈餘(元) | 1.18 | 1.30 | 1.12 | 1.26 | 0.66 | 0.51 | 0.89 | 1.12 | 0.57 | 0.34 |
稀釋每股稅後盈餘(元) | 1.16 | 1.27 | 1.10 | 1.24 | 0.65 | 0.50 | 0.88 | 1.11 | 0.56 | 0.34 |
基本平均股數(千股) | 91752.00 | 92271.00 | 92270.00 | 93071.00 | 93124.00 | 92786.00 | 92780.00 | 92741.00 | 92474.00 | 92178.00 |
稀釋平均股數(千股) | 93475.00 | 94251.00 | 93857.00 | 94684.00 | 95000.00 | 94805.00 | 94448.00 | 94228.00 | 93821.00 | 93619.00 |
還原基本每股稅後盈餘(元) | 1.18 | 1.30 | 1.12 | 1.26 | 0.66 | 0.51 | 0.89 | 1.12 | 0.57 | 0.34 |
還原稀釋每股稅後盈餘(元) | 1.16 | 1.27 | 1.10 | 1.24 | 0.65 | 0.50 | 0.88 | 1.11 | 0.56 | 0.34 |
還原基本平均股數(千股) | 91,752 | 92,271 | 92,270 | 93,071 | 93,124 | 92,786 | 92,780 | 92,741 | 92,474 | 92,178 |
還原稀釋平均股數(千股) | 93,475 | 94,251 | 93,857 | 94,684 | 95,000 | 94,805 | 94,448 | 94,228 | 93,821 | 93,619 |
EBITDA(千元) | 171,720 | 170,721 | 169,423 | 185,735 | 113,011 | 102,865 | 141,474 | 163,066 | 100,257 | 67,301 |
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