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 | 843,046 | 886,028 | 921,220 | 884,679 | 890,071 | 870,875 | 871,682 | 847,534 | 774,529 | 699,346 |
營業成本 | 325,290 | 373,205 | 410,112 | 392,039 | 383,571 | 386,852 | 366,252 | 290,606 | 231,064 | 157,703 |
營業毛利 | 517,756 | 512,823 | 511,108 | 492,640 | - | 484,023 | 505,430 | 556,928 | 543,465 | 541,643 |
營業費用 | 339,279 | 385,118 | 344,495 | 359,567 | - | 361,001 | 276,250 | 289,021 | 286,603 | 273,479 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 259,279 | 268,469 | 254,926 | 263,138 | 265,336 | 326,178 | 253,201 | 268,141 | 257,394 | 252,127 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 80,000 | 116,649 | 89,569 | 96,429 | 60,174 | 34,823 | 23,049 | 20,880 | 29,209 | 21,352 |
營業利益 | 178,477 | 127,705 | 166,613 | 133,073 | - | 123,022 | 229,180 | 267,907 | 256,862 | 268,164 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 39,357 | 38,644 | 39,939 | 39,742 | 51,537 | 34,057 | 34,348 | 77,088 | 53,146 | 23,028 |
稅前純益 | 139,120 | 89,061 | 126,674 | 93,331 | 129,453 | 88,965 | 194,832 | 190,819 | 203,716 | 245,136 |
所得稅 | 33,062 | -26,650 | 28,818 | 22,907 | 33,173 | 17,411 | 53,486 | 51,759 | 57,165 | 67,545 |
稅後純益 | 106,058 | 115,711 | 97,856 | 70,424 | 96,280 | 71,554 | 141,346 | 139,060 | 146,551 | 177,591 |
基本每股稅後盈餘(元) | 0.18 | 0.20 | 0.18 | 0.13 | 0.18 | 0.13 | 0.27 | 0.27 | 0.28 | 0.34 |
稀釋每股稅後盈餘(元) | 0.18 | 0.20 | 0.18 | 0.13 | 0.18 | 0.14 | 0.26 | 0.27 | 0.28 | 0.35 |
基本平均股數(千股) | 559613.00 | 536159.00 | 509227.00 | 509141.00 | 508340.00 | 507683.00 | 507650.00 | 507690.00 | 507111.00 | 506359.00 |
稀釋平均股數(千股) | 563305.00 | 540087.00 | 511342.00 | 510338.00 | 510633.00 | 509714.00 | 509256.00 | 508643.00 | 509656.00 | 509301.00 |
還原基本每股稅後盈餘(元) | 0.18 | 0.20 | 0.18 | 0.13 | 0.18 | 0.13 | 0.27 | 0.27 | 0.28 | 0.34 |
還原稀釋每股稅後盈餘(元) | 0.18 | 0.20 | 0.18 | 0.13 | 0.18 | 0.14 | 0.26 | 0.27 | 0.28 | 0.35 |
還原基本平均股數(千股) | 559,613 | 536,159 | 509,227 | 509,141 | 508,340 | 507,683 | 507,650 | 507,690 | 507,111 | 506,359 |
還原稀釋平均股數(千股) | 563,305 | 540,087 | 511,342 | 510,338 | 510,633 | 509,714 | 509,256 | 508,643 | 509,656 | 509,301 |
EBITDA(千元) | 194,561 | 147,366 | 184,315 | 151,718 | 200,417 | 141,904 | 250,241 | 287,387 | 278,499 | 322,336 |
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