
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 | 6,929,200 | 7,037,400 | 6,974,400 | 6,690,400 | 7,213,200 | 6,586,100 | 6,480,400 | 6,485,700 | 6,767,400 | 6,892,700 |
營業成本 | 39,651,400 | -5,799,000 | -16,640,000 | 5,470,500 | 37,988,400 | 5,403,300 | 5,317,300 | 5,287,800 | 5,552,200 | 5,598,100 |
營業毛利 | 1,214,800 | 1,238,400 | 1,275,400 | 1,219,900 | 1,241,600 | 1,182,800 | 1,163,100 | 1,197,900 | 1,215,200 | 1,294,600 |
營業費用 | 900,900 | 866,000 | 920,800 | 883,900 | 902,100 | 832,100 | 888,100 | 857,600 | 865,300 | 875,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 817,400 | 801,800 | 856,900 | 822,100 | 828,400 | 770,800 | 828,200 | 799,300 | 807,900 | 819,400 |
非經常性項目費用 | 22,000 | - | - | - | 12,500 | - | - | - | - | - |
其他營業費用 | 61,500 | 64,200 | 63,900 | 61,800 | 61,200 | 61,300 | 59,900 | 58,300 | 57,400 | 55,700 |
營業利益 | 313,900 | 372,400 | 217,600 | 336,000 | 339,500 | 350,700 | 275,000 | 340,300 | 349,900 | 419,500 |
其他收入及費用 | 6,500 | 7,800 | 12,300 | -13,200 | 800 | 2,100 | -100 | 7,000 | 19,800 | -5,000 |
利息費用 | 95,900 | 92,600 | 91,500 | 88,800 | 98,500 | 105,400 | 100,700 | 94,000 | 92,000 | 87,100 |
稅前純益 | 224,500 | 287,600 | 138,400 | 234,000 | 241,800 | 247,400 | 174,200 | 253,300 | 277,700 | 327,400 |
所得稅 | 52,400 | 72,500 | 52,000 | 58,500 | 55,700 | 61,600 | 44,000 | 63,200 | 61,500 | 83,700 |
稅後純益 | 172,100 | 215,100 | 86,400 | 175,500 | 186,100 | 185,800 | 130,200 | 190,100 | 216,200 | 243,700 |
基本每股稅後盈餘(元) | 4.70 | 5.83 | 2.29 | 4.63 | 4.64 | 4.61 | 3.20 | 4.53 | 5.04 | 5.59 |
稀釋每股稅後盈餘(元) | 4.68 | 5.63 | 2.28 | 4.45 | 4.61 | 4.59 | 3.23 | 4.49 | 5.09 | 5.56 |
基本平均股數(千股) | 36600.00 | 36875.00 | 37706.00 | 37885.00 | 40100.00 | 40300.00 | 40700.00 | 42000.00 | 42900.00 | 43600.00 |
稀釋平均股數(千股) | 36617.00 | 38100.00 | 38300.00 | 39400.00 | 40107.00 | 40303.00 | 40700.00 | 42300.00 | 42900.00 | 44000.00 |
還原基本每股稅後盈餘(元) | 4.70 | 5.83 | 2.29 | 4.63 | 4.64 | 4.61 | 3.20 | 4.53 | 5.04 | 5.59 |
還原稀釋每股稅後盈餘(元) | 4.68 | 5.63 | 2.28 | 4.45 | 4.61 | 4.59 | 3.23 | 4.49 | 5.09 | 5.56 |
還原基本平均股數(千股) | 36,600 | 36,875 | 37,706 | 37,885 | 40,100 | 40,300 | 40,700 | 42,000 | 42,900 | 43,600 |
還原稀釋平均股數(千股) | 36,617 | 38,100 | 38,300 | 39,400 | 40,107 | 40,303 | 40,700 | 42,300 | 42,900 | 44,000 |
EBITDA(千元) | 384,200 | 446,700 | 295,800 | 386,600 | 403,400 | 416,500 | 337,100 | 407,900 | 429,700 | 472,400 |
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