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 | 2,111,700 | 2,114,900 | 2,177,400 | 2,094,200 | 2,018,200 | 2,069,600 | 2,092,900 | 2,028,200 | 1,984,000 | 1,991,300 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 2,111,700 | 2,114,900 | 2,177,400 | 2,094,200 | - | 2,069,600 | 2,092,900 | 2,028,200 | 1,984,000 | 1,991,300 |
營業費用 | - | - | - | - | - | 1,995,500 | 1,986,500 | 1,889,200 | 1,891,300 | 1,919,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,016,100 | 2,024,100 | 2,144,100 | 2,042,800 | 1,923,400 | 1,980,900 | 1,968,200 | 1,870,000 | 1,871,800 | 1,900,400 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 13,200 | 13,300 | 13,900 | 14,000 | 13,600 | 14,600 | 18,300 | 19,200 | 19,500 | 19,500 |
營業利益 | 82,300 | 77,600 | 19,200 | 37,400 | 81,300 | 74,100 | 106,400 | 139,000 | 92,700 | 71,400 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 23,900 | 22,900 | 21,900 | 21,200 | 20,600 | 21,300 | 20,500 | 20,900 | 21,100 | 19,800 |
稅前純益 | 59,700 | 55,500 | -800 | 18,000 | 62,400 | 54,000 | 86,900 | 119,200 | 72,300 | 52,700 |
所得稅 | 17,600 | 11,900 | 10,900 | 13,300 | 18,700 | 9,300 | 24,000 | 21,200 | 20,300 | 14,200 |
稅後純益 | 42,200 | 43,600 | -11,700 | 4,700 | 43,700 | 44,700 | 62,800 | 98,100 | 51,900 | 38,500 |
基本每股稅後盈餘(元) | 0.67 | 0.69 | -0.19 | 0.07 | 0.69 | 0.70 | - | 1.48 | 0.78 | 0.58 |
稀釋每股稅後盈餘(元) | 0.67 | 0.69 | -0.18 | 0.07 | 0.69 | 0.70 | 0.96 | 1.48 | 0.77 | 0.58 |
基本平均股數(千股) | 62600.00 | 62700.00 | 63000.00 | 63100.00 | 63300.00 | 63500.00 | - | 66300.00 | 66400.00 | 66300.00 |
稀釋平均股數(千股) | 62900.00 | 63200.00 | 63000.00 | 63500.00 | 63500.00 | 63900.00 | - | 66600.00 | 66700.00 | 66800.00 |
還原基本每股稅後盈餘(元) | 0.67 | 0.69 | -0.19 | 0.07 | 0.69 | 0.70 | - | 1.48 | 0.78 | 0.58 |
還原稀釋每股稅後盈餘(元) | 0.67 | 0.69 | -0.18 | 0.07 | 0.69 | 0.70 | 0.96 | 1.48 | 0.77 | 0.58 |
還原基本平均股數(千股) | 62,600 | 62,700 | 63,000 | 63,100 | 63,300 | 63,500 | - | 66,300 | 66,400 | 66,300 |
還原稀釋平均股數(千股) | 62,900 | 63,200 | 63,000 | 63,500 | 63,500 | 63,900 | - | 66,600 | 66,700 | 66,800 |
EBITDA(千元) | 109,500 | 104,500 | 48,400 | 65,900 | 109,200 | 102,300 | 136,800 | 170,500 | 124,000 | 103,100 |
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