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 | 615,200 | 620,700 | 584,400 | 643,100 | 610,100 | 525,000 | 483,800 | 455,100 | 415,200 | 430,100 |
營業成本 | 431,200 | 415,000 | 415,300 | 462,100 | 438,700 | 444,800 | 402,000 | 390,900 | 373,500 | 377,200 |
營業毛利 | 184,000 | 205,700 | 169,100 | 181,000 | 171,400 | 80,200 | 81,800 | 64,200 | 41,700 | 52,900 |
營業費用 | 18,800 | 65,300 | 60,600 | - | - | - | 51,800 | 50,000 | 50,900 | 47,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 18,800 | 24,400 | 26,700 | 30,600 | 32,500 | 26,500 | 24,300 | 24,200 | 26,400 | 24,400 |
非經常性項目費用 | - | 7,800 | - | - | - | - | - | - | - | - |
其他營業費用 | - | 33,100 | 33,900 | 31,700 | 29,700 | 26,800 | 27,500 | 25,800 | 24,500 | 23,300 |
營業利益 | 165,200 | 143,000 | 119,200 | 94,900 | 108,900 | 29,300 | 38,300 | 16,600 | -9,900 | 8,500 |
其他收入及費用 | - | 35,600 | 26,700 | 14,700 | 34,500 | 26,800 | 21,700 | 30,500 | 23,800 | 23,600 |
利息費用 | 24,800 | 24,300 | 22,100 | 22,400 | 22,600 | 17,700 | 21,700 | 19,400 | 16,700 | 11,100 |
稅前純益 | 145,700 | 154,300 | 123,800 | 87,200 | 120,800 | 38,400 | 38,300 | 27,700 | -2,800 | 21,000 |
所得稅 | 31,500 | 193,500 | -6,800 | 24,300 | -30,000 | 12,900 | -790,200 | 10,700 | 24,500 | -27,600 |
稅後純益 | 115,100 | -37,900 | 133,700 | 64,600 | 149,600 | 25,500 | 835,200 | 12,900 | -29,400 | 46,700 |
基本每股稅後盈餘(元) | 1.62 | -0.53 | 1.88 | 0.89 | 2.07 | 0.35 | 11.47 | 0.18 | -0.39 | 0.62 |
稀釋每股稅後盈餘(元) | 1.61 | -0.53 | 1.86 | 0.88 | 2.03 | 0.35 | 11.11 | 0.17 | -0.38 | 0.61 |
基本平均股數(千股) | 71100.00 | 71000.00 | 71100.00 | 72400.00 | 72400.00 | 72400.00 | 72800.00 | 73700.00 | 74800.00 | 75200.00 |
稀釋平均股數(千股) | 71300.00 | 71000.00 | 71200.00 | 73200.00 | 73700.00 | 73600.00 | 73900.00 | 74800.00 | 74800.00 | 76400.00 |
還原基本每股稅後盈餘(元) | 1.62 | -0.53 | 1.88 | 0.89 | 2.07 | 0.35 | 11.47 | 0.18 | -0.39 | 0.62 |
還原稀釋每股稅後盈餘(元) | 1.61 | -0.53 | 1.86 | 0.88 | 2.03 | 0.35 | 11.11 | 0.17 | -0.38 | 0.61 |
還原基本平均股數(千股) | 71,100 | 71,000 | 71,100 | 72,400 | 72,400 | 72,400 | 72,800 | 73,700 | 74,800 | 75,200 |
還原稀釋平均股數(千股) | 71,300 | 71,000 | 71,200 | 73,200 | 73,700 | 73,600 | 73,900 | 74,800 | 74,800 | 76,400 |
EBITDA(千元) | 206,900 | 206,900 | 176,700 | 136,800 | 151,300 | 75,900 | 87,100 | 61,600 | 29,300 | 42,300 |
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