
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,833,747 | 1,737,797 | 1,700,397 | 1,838,797 | 1,693,323 | 1,732,932 | 1,862,909 | 1,840,460 | 1,671,936 | 1,595,822 |
營業成本 | 1,077,447 | 1,011,591 | 981,783 | 1,035,519 | 977,216 | 979,340 | 1,034,349 | 1,023,116 | 958,912 | 907,347 |
營業毛利 | 756,300 | 726,206 | 718,614 | 803,278 | 716,107 | 753,592 | 828,560 | 817,344 | 713,024 | 688,475 |
營業費用 | 438,522 | 450,320 | 450,025 | 436,383 | 582,870 | 483,934 | - | 459,619 | 650,429 | 438,139 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 275,035 | 280,815 | 287,921 | 281,160 | 422,304 | 303,542 | 288,564 | 278,096 | 382,233 | 273,340 |
非經常性項目費用 | - | - | 6,683 | 3,939 | 4,293 | 3,987 | 2,122 | 4,996 | 96,227 | -5,163 |
其他營業費用 | 6,154 | 13,245 | 155,421 | 151,284 | 156,273 | 176,405 | 174,933 | 176,527 | 171,969 | 169,962 |
營業利益 | 317,778 | 275,886 | 268,589 | 366,895 | 133,237 | 269,658 | 362,941 | 357,725 | 62,595 | 250,336 |
其他收入及費用 | - | - | -18,554 | 77,559 | 46,397 | 59,146 | 15,975 | 101,599 | 2,686 | 72,047 |
利息費用 | 157,581 | 154,551 | 157,608 | 163,488 | 167,922 | 174,596 | 182,404 | 184,955 | 188,571 | 190,243 |
稅前純益 | 189,563 | 87,549 | 92,427 | 280,966 | 11,712 | 154,208 | 196,512 | 274,369 | -123,290 | 132,140 |
所得稅 | 61,136 | 10,588 | 11,022 | -41,394 | 17,127 | 7,935 | 20,014 | -499,408 | -2,749 | 4,305 |
稅後純益 | 88,341 | 66,218 | 72,747 | 276,972 | -32,053 | 111,943 | 144,216 | 729,156 | -116,678 | 105,184 |
基本每股稅後盈餘(元) | 0.86 | 0.64 | 0.69 | 2.56 | -0.29 | 1.01 | 1.30 | 6.53 | -1.03 | 0.93 |
稀釋每股稅後盈餘(元) | 0.85 | 0.64 | 0.69 | 2.33 | -0.28 | 1.00 | 1.30 | 6.31 | -0.83 | 0.86 |
基本平均股數(千股) | 102909.00 | 103491.00 | 105492.00 | 108199.00 | 109727.00 | 110937.00 | 111023.00 | 111661.00 | 112797.00 | 112889.00 |
稀釋平均股數(千股) | 103636.00 | 103780.00 | 105730.00 | 108652.00 | 109727.00 | 111175.00 | 111333.00 | 112033.00 | 112797.00 | 113198.00 |
還原基本每股稅後盈餘(元) | 0.86 | 0.64 | 0.69 | 2.56 | -0.29 | 1.01 | 1.30 | 6.53 | -1.03 | 0.93 |
還原稀釋每股稅後盈餘(元) | 0.85 | 0.64 | 0.69 | 2.33 | -0.28 | 1.00 | 1.30 | 6.31 | -0.83 | 0.86 |
還原基本平均股數(千股) | 102,909 | 103,491 | 105,492 | 108,199 | 109,727 | 110,937 | 111,023 | 111,661 | 112,797 | 112,889 |
還原稀釋平均股數(千股) | 103,636 | 103,780 | 105,730 | 108,652 | 109,727 | 111,175 | 111,333 | 112,033 | 112,797 | 113,198 |
EBITDA(千元) | 459,886 | 384,264 | 406,908 | 559,640 | 318,732 | 481,204 | 531,917 | 601,511 | 251,269 | 480,026 |
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