年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 6,974,400 | 6,690,400 | 7,213,200 | 6,586,100 | 6,480,400 | 6,485,700 | 6,767,400 | 6,892,700 | 6,890,100 | 6,398,700 |
營業成本 | 5,699,000 | 5,470,500 | 5,971,600 | 5,403,300 | 5,317,300 | 5,287,800 | 5,552,200 | 5,598,100 | 5,554,800 | 5,112,300 |
營業毛利 | 1,275,400 | 1,219,900 | 1,241,600 | 1,182,800 | 1,163,100 | 1,197,900 | 1,215,200 | 1,294,600 | 1,335,300 | 1,286,400 |
營業費用 | 942,000 | 883,900 | - | 832,100 | - | 857,600 | 865,300 | 875,100 | 896,100 | 843,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 854,700 | 822,100 | 828,400 | 770,800 | 828,200 | 799,300 | 807,900 | 819,400 | 841,500 | 790,300 |
非經常性項目費用 | - | - | 12,500 | - | - | - | - | - | - | - |
其他營業費用 | 4,200 | 61,800 | 61,200 | 61,300 | 59,900 | 58,300 | 57,400 | 55,700 | 54,600 | 52,800 |
營業利益 | 333,400 | 336,000 | 339,500 | 350,700 | 274,300 | 340,300 | 349,900 | 419,500 | 439,200 | 443,300 |
其他收入及費用 | - | -13,200 | 800 | 2,100 | -100 | 7,000 | 19,800 | -5,000 | 4,400 | 5,200 |
利息費用 | 109,300 | 88,800 | 98,500 | 105,400 | 100,700 | 94,000 | 92,000 | 87,100 | 78,800 | 68,200 |
稅前純益 | 138,400 | 234,000 | 241,800 | 247,400 | 174,200 | 253,300 | 277,700 | 327,400 | 364,800 | 380,300 |
所得稅 | 52,000 | 58,500 | 55,700 | 61,600 | 44,000 | 63,200 | 61,500 | 83,700 | 92,300 | 92,500 |
稅後純益 | 86,400 | 175,500 | 186,100 | 185,800 | 130,200 | 190,100 | 216,200 | 243,700 | 272,500 | 288,700 |
基本每股稅後盈餘(元) | 2.29 | 4.50 | 4.64 | 4.66 | 3.22 | 4.53 | 5.04 | 5.59 | 6.02 | 6.12 |
稀釋每股稅後盈餘(元) | 2.26 | 4.45 | 4.61 | 4.59 | 3.23 | 4.49 | 5.09 | 5.56 | 6.02 | 6.07 |
基本平均股數(千股) | 37800.00 | 39000.00 | 40100.00 | 39900.00 | 40400.00 | 42000.00 | 42900.00 | 43600.00 | 45300.00 | 47200.00 |
稀釋平均股數(千股) | 38300.00 | 39400.00 | 40107.00 | 40300.00 | 40700.00 | 42300.00 | 42900.00 | 44000.00 | 45300.00 | 47600.00 |
還原基本每股稅後盈餘(元) | 2.29 | 4.50 | 4.64 | 4.66 | 3.22 | 4.53 | 5.04 | 5.59 | 6.02 | 6.12 |
還原稀釋每股稅後盈餘(元) | 2.26 | 4.45 | 4.61 | 4.59 | 3.23 | 4.49 | 5.09 | 5.56 | 6.02 | 6.07 |
還原基本平均股數(千股) | 37,800 | 39,000 | 40,100 | 39,900 | 40,400 | 42,000 | 42,900 | 43,600 | 45,300 | 47,200 |
還原稀釋平均股數(千股) | 38,300 | 39,400 | 40,107 | 40,300 | 40,700 | 42,300 | 42,900 | 44,000 | 45,300 | 47,600 |
EBITDA(千元) | 311,600 | 386,600 | 403,400 | 416,500 | 337,100 | 407,900 | 429,700 | 472,400 | 500,500 | 504,700 |
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