
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 7,712,541 | 7,579,947 | 6,814,017 | 7,282,877 | 6,823,319 | 6,892,868 | 6,924,260 | 7,849,157 | 8,007,019 | 8,514,516 |
營業成本 | 6,877,227 | 6,731,290 | 6,040,025 | 6,479,567 | 6,038,491 | 6,046,424 | 6,066,434 | 6,859,607 | 7,027,422 | 7,448,467 |
營業毛利 | 835,314 | 848,657 | 773,992 | 803,310 | 784,828 | 846,444 | 857,826 | 989,550 | 979,597 | 1,066,049 |
營業費用 | 656,307 | 658,071 | - | 608,207 | 609,566 | - | - | 672,871 | 639,514 | 673,799 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 587,866 | 600,990 | 562,316 | 547,511 | 534,508 | 552,595 | 583,326 | 590,039 | 563,150 | 617,202 |
非經常性項目費用 | 35,648 | 21,919 | 17,313 | 21,058 | 34,466 | 40,537 | 46,856 | 39,664 | 31,359 | 10,333 |
其他營業費用 | 32,793 | 35,162 | 35,810 | 39,638 | 40,592 | 41,037 | 41,727 | 43,168 | 45,005 | 46,264 |
營業利益 | 179,007 | 190,586 | 158,553 | 195,103 | 175,262 | 212,275 | 185,917 | 316,679 | 340,083 | 392,250 |
其他收入及費用 | 4,195 | 103,312 | -482 | -5,463 | 2,778 | -7,252 | -835 | 13,368 | -7,013 | -306 |
利息費用 | 54,875 | 60,283 | 56,182 | 60,392 | 62,947 | 66,891 | 79,604 | 82,052 | 82,180 | 84,834 |
稅前純益 | 128,790 | 232,956 | 103,209 | 128,704 | 116,095 | 139,386 | 105,134 | 250,029 | 252,282 | 310,171 |
所得稅 | 19,528 | 45,934 | 23,345 | 28,816 | 15,198 | 29,762 | 22,036 | 53,823 | 52,241 | 72,380 |
稅後純益 | 109,193 | 187,749 | 79,720 | 99,208 | 100,567 | 108,698 | 83,601 | 194,537 | 198,659 | 236,559 |
基本每股稅後盈餘(元) | 2.11 | 3.62 | 1.53 | 1.88 | 1.90 | 2.03 | 1.54 | 3.58 | 3.57 | 4.17 |
稀釋每股稅後盈餘(元) | 2.10 | 3.58 | 1.51 | 1.87 | 1.89 | 2.00 | 1.53 | 3.56 | 3.54 | 4.14 |
基本平均股數(千股) | 51695.00 | 51856.00 | 52266.00 | 52723.00 | 53010.00 | 53640.00 | 54251.00 | 54396.00 | 55597.00 | 56720.00 |
稀釋平均股數(千股) | 52141.00 | 52342.00 | 52674.00 | 53214.00 | 53475.00 | 54181.00 | 54815.00 | 55015.00 | 56298.00 | 57355.00 |
還原基本每股稅後盈餘(元) | 2.11 | 3.62 | 1.53 | 1.88 | 1.90 | 2.03 | 1.54 | 3.58 | 3.57 | 4.17 |
還原稀釋每股稅後盈餘(元) | 2.10 | 3.58 | 1.51 | 1.87 | 1.89 | 2.00 | 1.53 | 3.56 | 3.54 | 4.14 |
還原基本平均股數(千股) | 51,695 | 51,856 | 52,266 | 52,723 | 53,010 | 53,640 | 54,251 | 54,396 | 55,597 | 56,720 |
還原稀釋平均股數(千股) | 52,141 | 52,342 | 52,674 | 53,214 | 53,475 | 54,181 | 54,815 | 55,015 | 56,298 | 57,355 |
EBITDA(千元) | 206,637 | 340,769 | 213,616 | 232,498 | 227,791 | 254,641 | 240,415 | 380,281 | 384,604 | 448,889 |
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