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 | 1,026,100 | 983,600 | 1,058,200 | 1,036,000 | 1,066,400 | 1,049,100 | 1,052,300 | 1,097,800 | 1,170,000 | 1,036,900 |
營業成本 | 642,800 | 619,200 | 661,700 | 653,600 | 663,900 | 641,300 | 656,100 | 687,200 | 698,900 | 629,500 |
營業毛利 | 383,300 | 364,400 | 396,500 | 382,400 | 402,500 | 407,800 | 396,200 | 410,600 | 471,100 | 407,400 |
營業費用 | 190,600 | - | 218,400 | - | - | 215,700 | - | 199,700 | 228,500 | 202,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 190,600 | 187,000 | 218,400 | 217,500 | 211,800 | 215,700 | 236,900 | 199,700 | 228,500 | 202,700 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 192,700 | 177,400 | 178,100 | 164,900 | 190,700 | 192,100 | 159,300 | 210,900 | 242,600 | 204,700 |
其他收入及費用 | - | 2,500 | - | 3,000 | 5,600 | 4,000 | 11,100 | 20,400 | 800 | 1,300 |
利息費用 | 36,700 | 32,600 | 30,400 | 32,200 | 31,100 | 26,100 | 26,300 | 27,000 | 27,000 | 25,000 |
稅前純益 | 159,700 | 147,300 | 147,700 | 135,700 | 165,200 | 170,000 | 144,100 | 204,300 | 216,400 | 181,000 |
所得稅 | 37,600 | 23,800 | -238,000 | -129,100 | 24,200 | 27,300 | 17,100 | 33,300 | 40,200 | 29,200 |
稅後純益 | 122,100 | 123,500 | 385,700 | 264,800 | 141,000 | 142,700 | 127,000 | 171,000 | 176,200 | 151,800 |
基本每股稅後盈餘(元) | 0.37 | 0.37 | 1.14 | 0.78 | 0.42 | 0.41 | 0.35 | 0.46 | 0.47 | 0.41 |
稀釋每股稅後盈餘(元) | 0.37 | 0.36 | 1.13 | 0.78 | 0.42 | 0.41 | 0.35 | 0.46 | 0.47 | 0.40 |
基本平均股數(千股) | 328900.00 | 337700.00 | 338400.00 | 338300.00 | 338600.00 | 344400.00 | 359700.00 | 373900.00 | 375000.00 | 374400.00 |
稀釋平均股數(千股) | 329600.00 | 339200.00 | 339800.00 | 339500.00 | 339600.00 | 345700.00 | 361100.00 | 375000.00 | 375600.00 | 375500.00 |
還原基本每股稅後盈餘(元) | 0.37 | 0.37 | 1.14 | 0.78 | 0.42 | 0.41 | 0.35 | 0.46 | 0.47 | 0.41 |
還原稀釋每股稅後盈餘(元) | 0.37 | 0.36 | 1.13 | 0.78 | 0.42 | 0.41 | 0.35 | 0.46 | 0.47 | 0.40 |
還原基本平均股數(千股) | 328,900 | 337,700 | 338,400 | 338,300 | 338,600 | 344,400 | 359,700 | 373,900 | 375,000 | 374,400 |
還原稀釋平均股數(千股) | 329,600 | 339,200 | 339,800 | 339,500 | 339,600 | 345,700 | 361,100 | 375,000 | 375,600 | 375,500 |
EBITDA(千元) | 236,600 | 221,800 | 221,500 | 210,900 | 242,400 | 242,700 | 215,500 | 277,300 | 289,300 | 252,600 |
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