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 | 17,727,871 | 16,659,301 | 17,689,545 | 16,405,819 | 16,466,828 | 15,799,514 | 16,224,303 | 15,985,200 | 16,564,585 | 15,814,158 |
營業成本 | 11,901,221 | 11,684,313 | 11,866,716 | 11,068,363 | 10,968,377 | 10,921,045 | 10,776,362 | 10,803,571 | 11,035,515 | 10,979,392 |
營業毛利 | 5,826,650 | 4,974,988 | 5,822,829 | 5,337,456 | 5,498,451 | 4,878,469 | 5,447,941 | 5,181,629 | 5,529,070 | 4,834,766 |
營業費用 | 2,843,868 | - | - | 2,983,788 | 2,867,586 | 2,832,042 | 2,883,054 | 3,268,709 | 3,169,782 | 2,890,185 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,843,868 | 2,730,274 | 2,874,352 | 2,983,788 | 2,867,586 | 2,832,042 | 2,883,054 | 3,268,709 | 3,169,782 | 2,890,185 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,982,782 | 2,244,714 | 2,948,477 | 2,353,668 | 2,630,865 | 2,046,427 | 2,564,887 | 1,912,920 | 2,359,288 | 1,944,581 |
其他收入及費用 | 35,958 | 108,729 | 36,810 | 1,728 | 34,839 | 59,617 | 66,261 | 63,610 | 283,601 | 13,959 |
利息費用 | 67,601 | 64,669 | 30,042 | 22,835 | 11,334 | 10,305 | 14,495 | 17,403 | 11,208 | 11,634 |
稅前純益 | 2,951,139 | 2,288,774 | 2,955,245 | 2,332,561 | 2,654,370 | 2,095,739 | 2,616,653 | 1,959,127 | 2,631,681 | 1,946,906 |
所得稅 | 707,176 | 466,333 | 639,055 | 613,895 | 673,022 | 386,537 | 606,672 | 550,915 | 583,346 | 396,223 |
稅後純益 | 2,197,501 | 1,788,075 | 2,278,894 | 1,684,301 | 1,932,183 | 1,674,859 | 1,973,444 | 1,372,963 | 2,009,996 | 1,523,648 |
基本每股稅後盈餘(元) | 3.52 | 2.85 | 3.64 | 2.69 | 3.07 | 2.66 | 3.14 | 2.18 | 3.18 | 2.42 |
稀釋每股稅後盈餘(元) | 3.48 | 2.83 | 3.59 | 2.67 | 3.04 | 2.63 | 3.10 | 2.15 | 3.15 | 2.39 |
基本平均股數(千股) | 624343.00 | 626824.00 | 625676.00 | 626122.00 | 628353.00 | 629016.00 | 627996.00 | 629922.00 | 631535.00 | 630845.00 |
稀釋平均股數(千股) | 630457.00 | 634211.00 | 634656.00 | 633883.00 | 635607.00 | 636797.00 | 637398.00 | 639249.00 | 638743.00 | 637735.00 |
還原基本每股稅後盈餘(元) | 3.52 | 2.85 | 3.64 | 2.69 | 3.07 | 2.66 | 3.14 | 2.18 | 3.18 | 2.42 |
還原稀釋每股稅後盈餘(元) | 3.48 | 2.83 | 3.59 | 2.67 | 3.04 | 2.63 | 3.10 | 2.15 | 3.15 | 2.39 |
還原基本平均股數(千股) | 624,343 | 626,824 | 625,676 | 626,122 | 628,353 | 629,016 | 627,996 | 629,922 | 631,535 | 630,845 |
還原稀釋平均股數(千股) | 630,457 | 634,211 | 634,656 | 633,883 | 635,607 | 636,797 | 637,398 | 639,249 | 638,743 | 637,735 |
EBITDA(千元) | 3,540,730 | 2,863,947 | 3,517,331 | 2,917,436 | 3,137,844 | 2,600,629 | 3,116,011 | 2,582,562 | 3,205,649 | 2,463,981 |
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