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 | 5,463,400 | 4,696,300 | 5,420,100 | 4,579,200 | 5,025,700 | 4,577,200 | 5,341,700 | 4,372,500 | 4,690,900 | 4,881,100 |
營業成本 | 2,171,400 | 1,645,200 | 2,002,900 | 1,720,000 | 1,893,300 | 1,984,000 | 2,082,300 | 1,764,600 | 2,023,700 | 2,260,700 |
營業毛利 | 3,292,000 | 3,051,100 | 3,417,200 | 2,859,200 | 3,132,400 | 2,593,200 | 3,259,400 | 2,607,900 | 2,667,200 | 2,620,400 |
營業費用 | - | - | - | - | - | 1,969,800 | 1,906,100 | 1,733,200 | 1,962,400 | 2,060,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,174,400 | 1,127,300 | 1,213,000 | 1,210,900 | 1,172,700 | 1,103,200 | 1,113,800 | 991,600 | 1,186,900 | 1,250,400 |
非經常性項目費用 | - | - | - | 142,500 | - | 85,600 | - | - | - | 23,900 |
其他營業費用 | 833,400 | 828,200 | 852,700 | 821,900 | 787,100 | 781,000 | 792,300 | 741,600 | 775,500 | 786,000 |
營業利益 | 1,284,200 | 1,095,600 | 1,351,500 | 683,900 | 1,172,600 | 623,400 | 1,353,300 | 874,700 | 704,800 | 560,100 |
其他收入及費用 | 100,200 | 64,900 | 129,200 | 105,700 | 102,300 | 129,100 | 118,200 | 110,600 | 101,500 | 102,700 |
利息費用 | 494,900 | 462,800 | 498,800 | 465,600 | 435,600 | 460,900 | 470,300 | 460,000 | 415,700 | 394,400 |
稅前純益 | 889,500 | 697,700 | 981,900 | 324,000 | 839,300 | 291,600 | 1,001,200 | 525,300 | 390,600 | 268,400 |
所得稅 | 125,500 | 58,500 | 37,500 | 6,700 | -141,900 | -48,600 | 64,200 | 28,600 | 10,400 | -85,300 |
稅後純益 | 800,200 | 664,100 | 959,600 | 340,300 | 1,003,100 | 336,200 | 953,700 | 521,200 | 397,000 | 384,300 |
基本每股稅後盈餘(元) | 1.50 | 1.25 | 1.80 | 0.64 | 1.91 | - | 1.83 | 1.01 | 0.77 | 0.75 |
稀釋每股稅後盈餘(元) | 1.50 | 1.24 | 1.80 | 0.64 | 1.90 | 0.62 | 1.84 | 1.01 | 0.77 | 0.74 |
基本平均股數(千股) | 533391.00 | 532712.00 | 532208.00 | 528898.00 | 526552.00 | - | 520459.00 | 514879.00 | 514176.00 | 513879.00 |
稀釋平均股數(千股) | 534663.00 | 534014.00 | 533600.00 | 530140.00 | 527596.00 | - | 521444.00 | 516242.00 | 515598.00 | 515796.00 |
還原基本每股稅後盈餘(元) | 1.50 | 1.25 | 1.80 | 0.64 | 1.91 | - | 1.83 | 1.01 | 0.77 | 0.75 |
還原稀釋每股稅後盈餘(元) | 1.50 | 1.24 | 1.80 | 0.64 | 1.90 | 0.62 | 1.84 | 1.01 | 0.77 | 0.74 |
還原基本平均股數(千股) | 533,391 | 532,712 | 532,208 | 528,898 | 526,552 | - | 520,459 | 514,879 | 514,176 | 513,879 |
還原稀釋平均股數(千股) | 534,663 | 534,014 | 533,600 | 530,140 | 527,596 | - | 521,444 | 516,242 | 515,598 | 515,796 |
EBITDA(千元) | 2,254,000 | 2,116,500 | 2,348,600 | 1,634,500 | 2,083,900 | 1,626,100 | 2,280,500 | 1,751,400 | 1,598,600 | 1,562,300 |
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