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 | 1,351,409 | 1,676,920 | 1,343,330 | 1,548,980 | 1,364,220 | 1,794,828 | 1,397,777 | 1,583,077 | 1,383,609 | 1,746,503 |
營業成本 | 892,540 | 1,136,691 | 886,618 | 990,254 | 908,427 | 1,197,819 | 915,136 | 1,019,631 | 916,494 | 1,173,959 |
營業毛利 | 458,869 | 540,229 | 456,712 | 558,726 | 455,793 | 597,009 | 482,641 | 563,446 | 467,115 | 572,544 |
營業費用 | - | - | 365,237 | - | 353,410 | 393,044 | 345,910 | 352,483 | 340,919 | 367,744 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 389,604 | 385,534 | 365,237 | 368,640 | 353,410 | 393,044 | 345,910 | 352,483 | 340,919 | 367,744 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 69,265 | 154,695 | 91,475 | 190,086 | 102,383 | 203,965 | 136,731 | 210,963 | 126,196 | 204,800 |
其他收入及費用 | 2,807 | 19,768 | 6,405 | 5,531 | 4,755 | 19,870 | 4,146 | 3,623 | 3,713 | 13,536 |
利息費用 | 9,044 | 9,167 | 9,149 | 9,071 | 9,486 | 12,578 | 10,930 | 11,313 | 11,230 | 12,201 |
稅前純益 | 63,028 | 165,296 | 88,731 | 186,546 | 97,652 | 211,257 | 129,947 | 203,273 | 118,679 | 206,135 |
所得稅 | 16,944 | 31,665 | 22,968 | 43,958 | 21,187 | 43,090 | 29,969 | 46,198 | 24,709 | 48,482 |
稅後純益 | 46,084 | 133,631 | 65,763 | 142,588 | 76,465 | 168,167 | 99,978 | 157,075 | 93,970 | 157,653 |
基本每股稅後盈餘(元) | 0.69 | 1.91 | 0.94 | 1.99 | 1.03 | - | 1.34 | 2.06 | 1.22 | 2.03 |
稀釋每股稅後盈餘(元) | 0.68 | 1.87 | 0.93 | 1.92 | 1.01 | 2.19 | 1.32 | 2.00 | 1.19 | 1.95 |
基本平均股數(千股) | 67122.00 | 69231.00 | 70319.00 | 71829.00 | 73993.00 | - | 74461.00 | 76104.00 | 76862.00 | 77657.00 |
稀釋平均股數(千股) | 68170.00 | 71331.00 | 71774.00 | 73289.00 | 75798.00 | - | 76057.00 | 78091.00 | 79288.00 | 80074.00 |
還原基本每股稅後盈餘(元) | 0.69 | 1.91 | 0.94 | 1.99 | 1.03 | - | 1.34 | 2.06 | 1.22 | 2.03 |
還原稀釋每股稅後盈餘(元) | 0.68 | 1.87 | 0.93 | 1.92 | 1.01 | 2.19 | 1.32 | 2.00 | 1.19 | 1.95 |
還原基本平均股數(千股) | 67,122 | 69,231 | 70,319 | 71,829 | 73,993 | - | 74,461 | 76,104 | 76,862 | 77,657 |
還原稀釋平均股數(千股) | 68,170 | 71,331 | 71,774 | 73,289 | 75,798 | - | 76,057 | 78,091 | 79,288 | 80,074 |
EBITDA(千元) | 102,871 | 206,074 | 127,863 | 225,190 | 136,615 | 256,097 | 168,921 | 241,020 | 156,844 | 246,972 |
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