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 | 462,500 | 489,100 | 481,600 | 466,900 | 470,000 | 471,200 | 494,200 | 481,700 | 486,900 | 510,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 462,500 | 489,100 | 481,600 | 466,900 | 470,000 | 471,200 | 494,200 | 481,700 | 486,900 | 510,000 |
營業費用 | 434,500 | 366,000 | 351,600 | 336,800 | 360,400 | 362,300 | 334,200 | 357,700 | 364,400 | 445,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 336,700 | 346,000 | 329,400 | 315,600 | 341,100 | 338,900 | 310,800 | 328,000 | 333,800 | 406,700 |
非經常性項目費用 | 11,700 | 8,800 | 11,600 | 10,900 | 9,000 | 9,600 | 7,900 | 13,900 | 14,400 | 22,400 |
其他營業費用 | 86,100 | 11,200 | 10,600 | 10,300 | 10,300 | 13,800 | 15,500 | 15,800 | 16,200 | 16,100 |
營業利益 | 39,700 | 131,900 | 141,600 | 141,000 | 118,600 | 118,500 | 167,900 | 137,900 | 136,900 | 87,200 |
其他收入及費用 | 11,600 | 17,400 | 22,800 | 19,200 | 18,000 | 29,900 | 156,000 | 26,300 | 38,000 | 757,500 |
利息費用 | 34,100 | 35,200 | 34,700 | 33,500 | 29,900 | 31,400 | 31,100 | 30,800 | 30,500 | 29,700 |
稅前純益 | 126,600 | 273,700 | 217,000 | 178,400 | 254,100 | 274,100 | 363,700 | 220,100 | 233,500 | 1,058,900 |
所得稅 | 27,400 | 52,600 | 31,300 | 43,300 | 55,400 | 29,900 | 77,700 | 32,700 | 45,000 | 227,800 |
稅後純益 | 72,400 | 162,100 | 123,700 | 76,000 | 149,800 | 196,100 | 217,000 | 125,300 | 134,500 | 777,900 |
基本每股稅後盈餘(元) | 2.48 | 5.39 | 4.11 | 2.42 | 4.56 | 5.83 | 6.22 | 3.49 | 3.74 | 20.75 |
稀釋每股稅後盈餘(元) | 2.20 | 4.88 | 3.76 | 2.35 | 4.14 | 5.14 | 5.54 | 3.27 | 3.47 | 16.52 |
基本平均股數(千股) | 29200.00 | 30100.00 | 30100.00 | 31500.00 | 32800.00 | 33700.00 | 34900.00 | 35900.00 | 35900.00 | 37500.00 |
稀釋平均股數(千股) | 32600.00 | 36000.00 | 35000.00 | 35300.00 | 40100.00 | 41300.00 | 43400.00 | 42100.00 | 39900.00 | 46000.00 |
還原基本每股稅後盈餘(元) | 2.48 | 5.39 | 4.11 | 2.42 | 4.56 | 5.83 | 6.22 | 3.49 | 3.74 | 20.75 |
還原稀釋每股稅後盈餘(元) | 2.20 | 4.88 | 3.76 | 2.35 | 4.14 | 5.14 | 5.54 | 3.27 | 3.47 | 16.52 |
還原基本平均股數(千股) | 29,200 | 30,100 | 30,100 | 31,500 | 32,800 | 33,700 | 34,900 | 35,900 | 35,900 | 37,500 |
還原稀釋平均股數(千股) | 32,600 | 36,000 | 35,000 | 35,300 | 40,100 | 41,300 | 43,400 | 42,100 | 39,900 | 46,000 |
EBITDA(千元) | 220,000 | 261,100 | 200,300 | 163,100 | 245,400 | 271,200 | 341,300 | 204,600 | 226,200 | 1,051,500 |
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