
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 521,900 | 494,800 | 458,700 | 462,500 | 489,100 | 481,600 | 466,900 | 470,000 | 471,200 | 494,200 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 521,900 | 494,800 | 458,700 | 462,500 | 489,100 | 481,600 | 466,900 | 470,000 | 471,200 | 494,200 |
營業費用 | 527,000 | 389,100 | 388,100 | 434,500 | 366,000 | - | - | 360,400 | 362,300 | 334,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 425,100 | 367,000 | 369,400 | 336,700 | 346,000 | 329,400 | 315,600 | 341,100 | 338,900 | 310,800 |
非經常性項目費用 | 35,100 | 13,100 | 9,900 | 11,700 | 8,800 | 11,600 | 10,900 | 9,000 | 9,600 | 7,900 |
其他營業費用 | 66,800 | 9,000 | 8,800 | 86,100 | 11,200 | 10,600 | 10,300 | 10,300 | 13,800 | 15,500 |
營業利益 | 30,000 | 118,800 | 80,500 | 39,700 | 131,900 | 141,600 | 141,000 | 118,600 | 118,500 | 167,900 |
其他收入及費用 | 262,100 | 155,200 | 25,500 | 11,600 | 17,400 | 22,800 | 19,200 | 18,000 | 29,900 | 156,000 |
利息費用 | 34,700 | 33,200 | 34,500 | 34,100 | 35,200 | 34,700 | 33,500 | 29,900 | 31,400 | 31,100 |
稅前純益 | 525,500 | 362,600 | 171,600 | 126,600 | 273,700 | 217,000 | 178,400 | 254,100 | 274,100 | 363,700 |
所得稅 | 147,600 | 71,600 | 35,700 | 27,400 | 52,600 | 31,300 | 43,300 | 55,400 | 29,900 | 77,700 |
稅後純益 | 347,600 | 212,400 | 84,200 | 72,400 | 162,100 | 123,700 | 76,000 | 149,800 | 196,100 | 217,000 |
基本每股稅後盈餘(元) | 12.53 | 7.47 | 2.96 | 2.48 | 5.39 | 4.11 | 2.42 | 4.56 | 5.83 | 6.22 |
稀釋每股稅後盈餘(元) | 10.91 | 6.82 | 2.81 | 2.20 | 4.88 | 3.76 | 2.35 | 4.14 | 5.14 | 5.54 |
基本平均股數(千股) | 27700.00 | 28400.00 | 28500.00 | 29200.00 | 30100.00 | 30100.00 | 31500.00 | 32800.00 | 33700.00 | 34900.00 |
稀釋平均股數(千股) | 31500.00 | 32900.00 | 31400.00 | 32600.00 | 36000.00 | 35000.00 | 35300.00 | 40100.00 | 41300.00 | 43400.00 |
還原基本每股稅後盈餘(元) | 12.53 | 7.47 | 2.96 | 2.48 | 5.39 | 4.11 | 2.42 | 4.56 | 5.83 | 6.22 |
還原稀釋每股稅後盈餘(元) | 10.91 | 6.82 | 2.81 | 2.20 | 4.88 | 3.76 | 2.35 | 4.14 | 5.14 | 5.54 |
還原基本平均股數(千股) | 27,700 | 28,400 | 28,500 | 29,200 | 30,100 | 30,100 | 31,500 | 32,800 | 33,700 | 34,900 |
還原稀釋平均股數(千股) | 31,500 | 32,900 | 31,400 | 32,600 | 36,000 | 35,000 | 35,300 | 40,100 | 41,300 | 43,400 |
EBITDA(千元) | 596,700 | 326,200 | 163,200 | 220,000 | 261,100 | 200,300 | 163,100 | 245,400 | 271,200 | 341,300 |
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