
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 | 2,215,500 | 2,220,500 | 2,148,300 | 2,185,700 | 2,183,400 | 2,235,300 | 2,151,300 | 2,110,500 | 2,098,300 | 2,090,500 |
營業成本 | 1,580,500 | 1,581,400 | 1,526,800 | 1,576,500 | 1,556,800 | 1,572,600 | 1,519,100 | 1,514,500 | 1,512,500 | 1,537,100 |
營業毛利 | 635,000 | 639,100 | 621,500 | 609,200 | 626,600 | 662,700 | 632,200 | 596,000 | 585,800 | 553,400 |
營業費用 | 353,900 | 352,400 | 347,000 | - | 346,900 | 373,900 | - | 515,800 | 332,600 | 319,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 353,900 | 352,400 | 347,000 | 400,900 | 346,900 | 373,900 | 365,200 | 515,800 | 332,600 | 319,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 281,100 | 286,700 | 274,500 | 208,300 | 279,700 | 288,800 | 267,000 | 80,200 | 253,200 | 233,800 |
其他收入及費用 | -13,000 | 2,800 | -16,600 | 62,300 | -10,400 | -21,200 | -4,000 | 151,100 | -37,600 | -61,700 |
利息費用 | 33,300 | 34,000 | 30,900 | 29,200 | 30,000 | 29,200 | 28,600 | 29,700 | 31,000 | 31,900 |
稅前純益 | 234,800 | 255,500 | 227,000 | 241,400 | 239,300 | 238,400 | 234,400 | 201,600 | 184,600 | 140,200 |
所得稅 | 68,500 | 66,500 | 60,700 | 67,400 | 57,600 | 61,600 | 62,000 | 58,500 | 46,300 | 39,800 |
稅後純益 | 166,300 | 189,000 | 166,300 | 174,000 | 181,700 | 176,800 | 172,400 | 143,100 | 138,300 | 100,400 |
基本每股稅後盈餘(元) | 2.14 | 2.42 | 2.12 | 2.18 | 2.26 | 2.19 | 2.14 | 1.78 | 1.72 | 1.24 |
稀釋每股稅後盈餘(元) | 2.14 | 2.41 | 2.09 | 2.17 | 2.25 | 2.18 | 2.13 | 1.77 | 1.70 | 1.24 |
基本平均股數(千股) | 77545.00 | 78044.00 | 78552.00 | 79800.00 | 80440.00 | 80570.00 | 80597.00 | 80495.00 | 80600.00 | 80650.00 |
稀釋平均股數(千股) | 78000.00 | 78300.00 | 79400.00 | 80400.00 | 80800.00 | 81000.00 | 81000.00 | 81000.00 | 81000.00 | 81000.00 |
還原基本每股稅後盈餘(元) | 2.14 | 2.42 | 2.12 | 2.18 | 2.26 | 2.19 | 2.14 | 1.78 | 1.72 | 1.24 |
還原稀釋每股稅後盈餘(元) | 2.14 | 2.41 | 2.09 | 2.17 | 2.25 | 2.18 | 2.13 | 1.77 | 1.70 | 1.24 |
還原基本平均股數(千股) | 77,545 | 78,044 | 78,552 | 79,800 | 80,440 | 80,570 | 80,597 | 80,495 | 80,600 | 80,650 |
還原稀釋平均股數(千股) | 78,000 | 78,300 | 79,400 | 80,400 | 80,800 | 81,000 | 81,000 | 81,000 | 81,000 | 81,000 |
EBITDA(千元) | 352,100 | 370,300 | 335,800 | 348,800 | 347,400 | 346,200 | 340,300 | 308,300 | 290,700 | 246,100 |
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