
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 | 3,231,500 | 3,158,400 | 3,074,000 | 3,104,800 | 2,967,700 | 2,924,900 | 2,880,100 | 2,983,100 | 2,774,100 | 2,731,600 |
營業成本 | 709,600 | 721,500 | 779,700 | 8,747,200 | 776,800 | 696,100 | 623,100 | 8,294,200 | 644,600 | 632,500 |
營業毛利 | 2,521,900 | 2,436,900 | 2,294,300 | -5,642,400 | 2,190,900 | 2,228,800 | 2,257,000 | -5,311,100 | 2,129,500 | 2,099,100 |
營業費用 | 2,161,500 | 2,121,200 | 2,083,800 | -5,919,200 | 2,012,700 | - | - | -5,564,500 | 1,873,700 | 1,867,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,161,500 | 2,121,200 | 2,083,800 | -5,919,200 | 2,012,700 | 1,969,200 | 1,937,300 | -5,564,500 | 1,873,700 | 1,867,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 331,200 | 289,000 | 183,700 | 250,000 | 151,500 | 232,900 | 292,900 | 226,600 | 228,800 | 204,300 |
其他收入及費用 | -1,300 | - | - | - | - | - | - | - | - | - |
利息費用 | 27,900 | 26,700 | 26,800 | 26,800 | 26,700 | 26,700 | 26,800 | 26,800 | 27,000 | 27,200 |
稅前純益 | 331,200 | 289,000 | 183,700 | 250,000 | 151,500 | 232,900 | 292,900 | 226,600 | 228,800 | 204,300 |
所得稅 | 65,600 | 53,700 | 37,100 | 48,700 | 17,700 | 44,200 | 56,500 | 44,100 | 38,700 | 48,000 |
稅後純益 | 265,600 | 235,300 | 146,600 | 201,300 | 133,800 | 188,700 | 236,400 | 182,500 | 190,100 | 156,300 |
基本每股稅後盈餘(元) | 5.22 | 4.60 | 2.86 | 3.89 | 2.56 | 3.59 | 4.50 | 3.44 | 3.55 | 2.91 |
稀釋每股稅後盈餘(元) | 5.17 | 4.55 | 2.83 | 3.86 | 2.55 | 3.58 | 4.47 | 3.40 | 3.54 | 2.89 |
基本平均股數(千股) | 50831.00 | 51135.00 | 51281.00 | 51696.00 | 52204.00 | 52500.00 | 52531.00 | 53050.00 | 53535.00 | 53745.00 |
稀釋平均股數(千股) | 51320.00 | 51572.00 | 51731.00 | 52076.00 | 52464.00 | 52717.00 | 52872.00 | 53434.00 | 53745.00 | 53889.00 |
還原基本每股稅後盈餘(元) | 5.22 | 4.60 | 2.86 | 3.89 | 2.56 | 3.59 | 4.50 | 3.44 | 3.55 | 2.91 |
還原稀釋每股稅後盈餘(元) | 5.17 | 4.55 | 2.83 | 3.86 | 2.55 | 3.58 | 4.47 | 3.40 | 3.54 | 2.89 |
還原基本平均股數(千股) | 50,831 | 51,135 | 51,281 | 51,696 | 52,204 | 52,500 | 52,531 | 53,050 | 53,535 | 53,745 |
還原稀釋平均股數(千股) | 51,320 | 51,572 | 51,731 | 52,076 | 52,464 | 52,717 | 52,872 | 53,434 | 53,745 | 53,889 |
EBITDA(千元) | 421,400 | 374,700 | 267,200 | 340,700 | 236,700 | 310,100 | 370,300 | 308,600 | 301,700 | 278,700 |
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