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 | 3,022,700 | 2,916,200 | 2,931,500 | 3,187,500 | 2,963,200 | 2,952,500 | 2,997,400 | 3,191,300 | 3,033,900 | 3,200,100 |
營業成本 | - | 2,053,900 | 2,016,500 | 2,104,400 | 2,005,600 | 1,991,500 | 2,067,200 | 2,207,200 | 2,070,700 | 2,282,800 |
營業毛利 | - | 862,300 | 915,000 | 1,083,100 | 957,600 | 961,000 | 930,200 | 984,100 | 963,200 | 917,300 |
營業費用 | - | 231,000 | 241,500 | - | - | - | 263,300 | 245,500 | 319,000 | 457,500 |
研發費用 | - | 22,900 | 22,000 | 22,100 | 27,000 | 25,400 | 25,700 | 24,700 | 29,300 | 27,200 |
推銷及管理費用 | - | 222,000 | 242,400 | 155,200 | 250,000 | 241,400 | 237,600 | -23,800 | 289,700 | 430,300 |
非經常性項目費用 | - | - | - | 57,000 | -57,000 | 57,000 | - | 244,600 | - | - |
其他營業費用 | - | -13,900 | -22,900 | - | - | - | - | - | - | - |
營業利益 | 790,600 | 631,300 | 673,500 | 2,424,400 | 737,600 | 637,200 | 666,900 | 738,600 | 644,200 | 459,800 |
其他收入及費用 | - | - | - | 1,527,100 | -1,300 | -9,200 | -14,800 | -12,800 | -11,700 | -13,900 |
利息費用 | - | 42,200 | 42,600 | 49,700 | 55,700 | 59,900 | 53,500 | 48,000 | 47,400 | 40,900 |
稅前純益 | 890,800 | -2,243,300 | 790,500 | 2,503,300 | 1,151,200 | 409,700 | 757,000 | 841,200 | 750,100 | 570,900 |
所得稅 | 159,600 | -505,800 | 140,700 | 538,400 | 140,600 | 130,500 | 135,400 | 154,200 | 139,600 | 121,000 |
稅後純益 | 713,800 | -1,730,600 | 617,400 | 1,949,900 | 696,600 | 572,400 | 609,300 | 692,600 | 595,600 | 439,800 |
基本每股稅後盈餘(元) | 3.20 | -7.77 | 2.77 | 8.76 | 3.13 | 2.57 | 2.74 | 3.11 | 2.68 | 1.98 |
稀釋每股稅後盈餘(元) | 3.20 | -7.77 | 2.77 | 8.75 | 3.13 | 2.57 | 2.73 | 3.11 | 2.68 | 1.97 |
基本平均股數(千股) | 222800.00 | 222800.00 | 222700.00 | 222600.00 | 222500.00 | 222500.00 | 222500.00 | 222400.00 | 222400.00 | 222300.00 |
稀釋平均股數(千股) | 222900.00 | 222800.00 | 222900.00 | 222800.00 | 222800.00 | 222700.00 | 222800.00 | 222800.00 | 222800.00 | 222700.00 |
還原基本每股稅後盈餘(元) | 3.20 | -7.77 | 2.77 | 8.76 | 3.13 | 2.57 | 2.74 | 3.11 | 2.68 | 1.98 |
還原稀釋每股稅後盈餘(元) | 3.20 | -7.77 | 2.77 | 8.75 | 3.13 | 2.57 | 2.73 | 3.11 | 2.68 | 1.97 |
還原基本平均股數(千股) | 222,800 | 222,800 | 222,700 | 222,600 | 222,500 | 222,500 | 222,500 | 222,400 | 222,400 | 222,300 |
還原稀釋平均股數(千股) | 222,900 | 222,800 | 222,900 | 222,800 | 222,800 | 222,700 | 222,800 | 222,800 | 222,800 | 222,700 |
EBITDA(千元) | 873,400 | -1,810,600 | 1,167,500 | 2,918,800 | 1,253,200 | 1,123,600 | 1,147,400 | 1,252,100 | 1,122,500 | 941,300 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。