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 | 5,553,000 | 5,048,400 | 4,832,700 | 4,768,500 | 5,253,800 | 4,667,900 | 4,512,400 | 4,477,800 | 4,927,800 | 4,391,000 |
營業成本 | 2,904,200 | 2,742,500 | 2,633,700 | 2,631,600 | 2,768,200 | 2,561,500 | 2,515,400 | 2,485,300 | 2,623,800 | 2,450,700 |
營業毛利 | 2,648,800 | 2,305,900 | 2,199,000 | 2,136,900 | 2,485,600 | 2,106,400 | 1,997,000 | 1,992,500 | 2,304,000 | 1,940,300 |
營業費用 | - | 1,006,100 | - | 1,035,300 | - | 922,500 | 880,300 | 957,200 | 938,100 | 855,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,015,800 | 1,006,100 | 926,700 | 1,035,300 | 940,800 | 922,500 | 880,300 | 957,200 | 938,100 | 855,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,633,000 | 1,299,800 | 1,272,300 | 1,101,600 | 1,544,800 | 1,183,900 | 1,116,700 | 1,035,300 | 1,365,900 | 1,084,500 |
其他收入及費用 | 63,700 | 91,100 | 101,700 | 89,900 | 64,300 | 64,800 | 67,700 | 77,200 | 36,300 | 30,500 |
利息費用 | 74,800 | 129,600 | 137,800 | 102,200 | 62,700 | 104,900 | 91,600 | 106,900 | 38,300 | 56,900 |
稅前純益 | 1,621,900 | 1,261,300 | 1,236,200 | 1,089,300 | 1,546,400 | 1,143,800 | 1,092,800 | 1,005,600 | 1,363,900 | 1,058,100 |
所得稅 | 372,400 | 298,100 | 279,900 | 260,000 | 361,500 | 265,400 | 233,400 | 228,900 | 320,800 | 244,900 |
稅後純益 | 1,249,500 | 963,200 | 956,300 | 829,300 | 1,184,900 | 878,400 | 859,400 | 776,700 | 1,043,100 | 813,200 |
基本每股稅後盈餘(元) | 3.07 | 2.36 | 2.34 | 2.03 | 2.89 | 2.14 | 2.09 | 1.88 | 2.52 | 1.96 |
稀釋每股稅後盈餘(元) | 3.06 | 2.35 | 2.34 | 2.03 | 2.87 | 2.12 | 2.08 | 1.88 | 2.51 | 1.95 |
基本平均股數(千股) | 406900.00 | 407600.00 | 407900.00 | 408900.00 | 410500.00 | 411100.00 | 411700.00 | 412400.00 | 413700.00 | 414300.00 |
稀釋平均股數(千股) | 408500.00 | 409000.00 | 409500.00 | 410600.00 | 412100.00 | 412500.00 | 413600.00 | 414300.00 | 415500.00 | 416200.00 |
還原基本每股稅後盈餘(元) | 3.07 | 2.36 | 2.34 | 2.03 | 2.89 | 2.14 | 2.09 | 1.88 | 2.52 | 1.96 |
還原稀釋每股稅後盈餘(元) | 3.06 | 2.35 | 2.34 | 2.03 | 2.87 | 2.12 | 2.08 | 1.88 | 2.51 | 1.95 |
還原基本平均股數(千股) | 406,900 | 407,600 | 407,900 | 408,900 | 410,500 | 411,100 | 411,700 | 412,400 | 413,700 | 414,300 |
還原稀釋平均股數(千股) | 408,500 | 409,000 | 409,500 | 410,600 | 412,100 | 412,500 | 413,600 | 414,300 | 415,500 | 416,200 |
EBITDA(千元) | 2,111,500 | 1,810,500 | 1,778,500 | 1,586,400 | 2,010,200 | 1,641,300 | 1,582,700 | 1,505,200 | 1,790,600 | 1,504,500 |
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