
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 | 4,800,900 | 4,373,100 | 4,148,500 | 4,504,500 | 4,236,700 | 4,246,200 | 4,201,200 | 3,811,700 | 3,666,200 | 3,742,500 |
營業成本 | 3,998,300 | 3,621,200 | 3,424,300 | 3,754,700 | 3,518,600 | 3,515,500 | 3,451,200 | 3,138,700 | 2,992,700 | 3,029,400 |
營業毛利 | 802,500 | 751,900 | 724,200 | 749,800 | 718,100 | 730,700 | 750,000 | 673,000 | 673,500 | 713,100 |
營業費用 | 560,000 | 494,400 | - | - | - | 630,100 | - | 548,500 | 408,700 | 425,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 527,100 | 475,400 | 456,400 | 476,900 | 466,500 | 476,500 | 468,600 | 414,100 | 391,700 | 408,600 |
非經常性項目費用 | 11,700 | - | 14,300 | 14,100 | - | 135,400 | - | 117,200 | - | - |
其他營業費用 | 21,200 | 19,000 | 19,200 | 19,200 | 18,900 | 18,200 | 18,700 | 17,200 | 17,000 | 16,800 |
營業利益 | 242,600 | 257,400 | 234,300 | 239,600 | 232,700 | 100,500 | 262,800 | 124,500 | 264,800 | 287,700 |
其他收入及費用 | 35,700 | 6,000 | 4,100 | - | 5,000 | 3,600 | - | - | - | - |
利息費用 | 78,100 | 59,500 | 63,000 | 68,000 | 68,000 | 66,100 | 66,900 | 48,900 | 38,700 | 40,200 |
稅前純益 | 200,300 | 203,800 | 175,400 | 171,700 | 169,700 | 38,100 | 195,800 | 75,600 | 226,100 | 261,100 |
所得稅 | 53,100 | 51,100 | 43,300 | 42,900 | 43,400 | 9,900 | 48,800 | 20,100 | 56,800 | 64,800 |
稅後純益 | 147,100 | 152,800 | 132,100 | 128,800 | 126,300 | 28,100 | 147,100 | 55,500 | 169,300 | 196,300 |
基本每股稅後盈餘(元) | 7.53 | 7.77 | 6.73 | 6.58 | 6.40 | 1.40 | 7.24 | 2.72 | 8.22 | 9.37 |
稀釋每股稅後盈餘(元) | 7.53 | 7.75 | 6.71 | 6.51 | 6.35 | 1.43 | 7.21 | 2.83 | 8.21 | 9.33 |
基本平均股數(千股) | 19500.00 | 19700.00 | 19600.00 | 19600.00 | 19700.00 | 20100.00 | 20300.00 | 20400.00 | 20600.00 | 20900.00 |
稀釋平均股數(千股) | 19600.00 | 19700.00 | 19700.00 | 19700.00 | 19800.00 | 20200.00 | 20400.00 | 20500.00 | 20700.00 | 21000.00 |
還原基本每股稅後盈餘(元) | 7.53 | 7.77 | 6.73 | 6.58 | 6.40 | 1.40 | 7.24 | 2.72 | 8.22 | 9.37 |
還原稀釋每股稅後盈餘(元) | 7.53 | 7.75 | 6.71 | 6.51 | 6.35 | 1.43 | 7.21 | 2.83 | 8.21 | 9.33 |
還原基本平均股數(千股) | 19,500 | 19,700 | 19,600 | 19,600 | 19,700 | 20,100 | 20,300 | 20,400 | 20,600 | 20,900 |
還原稀釋平均股數(千股) | 19,600 | 19,700 | 19,700 | 19,700 | 19,800 | 20,200 | 20,400 | 20,500 | 20,700 | 21,000 |
EBITDA(千元) | 315,000 | 293,700 | 270,300 | 270,300 | 268,500 | 134,400 | 293,300 | 152,600 | 292,300 | 324,800 |
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