
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 | 1,674,282 | 1,632,856 | 1,522,106 | 1,471,771 | 1,610,823 | 1,450,500 | 1,424,557 | 1,481,305 | 1,433,996 | 1,383,730 |
營業成本 | 1,127,052 | 1,077,650 | 1,050,506 | 1,108,226 | 1,106,808 | 1,031,079 | 982,925 | 1,406,180 | 1,047,330 | 989,522 |
營業毛利 | 547,230 | 555,206 | 471,600 | 363,545 | 504,015 | 419,421 | 441,632 | 75,125 | 386,666 | 394,208 |
營業費用 | 174,033 | 163,474 | - | - | 167,933 | - | - | 172,579 | 211,009 | 171,232 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 171,637 | 161,078 | 159,163 | 189,186 | 165,203 | 148,440 | 163,373 | 169,850 | 179,282 | 168,503 |
非經常性項目費用 | - | - | - | - | - | 14,013 | 12,299 | - | 28,997 | - |
其他營業費用 | 2,396 | 2,396 | 2,729 | 2,729 | 2,730 | 2,729 | 2,729 | 2,729 | 2,730 | 2,729 |
營業利益 | 370,031 | 280,260 | 236,102 | 266,959 | 227,030 | 244,613 | 269,636 | -185,668 | 209,781 | 176,134 |
其他收入及費用 | 13,492 | -94,886 | -57,034 | 112,090 | -92,204 | 7,384 | 23,552 | -69,870 | 50,569 | -30,104 |
利息費用 | 16,658 | 16,586 | 16,572 | 16,761 | 16,848 | 17,010 | 17,147 | 18,344 | 16,445 | 16,738 |
稅前純益 | 370,031 | 280,260 | 236,102 | 266,959 | 227,030 | 244,613 | 269,636 | -185,668 | 209,781 | 176,134 |
所得稅 | 70,252 | 56,199 | 44,322 | -19,410 | 47,922 | 40,547 | -124,654 | -41,762 | 24,624 | 27,558 |
稅後純益 | 301,862 | 223,356 | 194,071 | 293,633 | 180,728 | 211,966 | 395,459 | -142,578 | 188,097 | 150,676 |
基本每股稅後盈餘(元) | 3.79 | 2.75 | 2.30 | 3.43 | 2.06 | 2.42 | 4.57 | -1.76 | 2.12 | 1.68 |
稀釋每股稅後盈餘(元) | 3.72 | 2.72 | 2.26 | 3.38 | 2.04 | 2.40 | 4.53 | -1.75 | 2.09 | 1.67 |
基本平均股數(千股) | 77619.00 | 78378.00 | 81152.00 | 83380.00 | 83936.00 | 84475.00 | 84879.00 | 85268.00 | 85223.00 | 85207.00 |
稀釋平均股數(千股) | 78601.00 | 79329.00 | 82378.00 | 84695.00 | 85000.00 | 85326.00 | 85693.00 | 85268.00 | 86108.00 | 85812.00 |
還原基本每股稅後盈餘(元) | 3.79 | 2.75 | 2.30 | 3.43 | 2.06 | 2.42 | 4.57 | -1.76 | 2.12 | 1.68 |
還原稀釋每股稅後盈餘(元) | 3.72 | 2.72 | 2.26 | 3.38 | 2.04 | 2.40 | 4.53 | -1.75 | 2.09 | 1.67 |
還原基本平均股數(千股) | 77,619 | 78,378 | 81,152 | 83,380 | 83,936 | 84,475 | 84,879 | 85,268 | 85,223 | 85,207 |
還原稀釋平均股數(千股) | 78,601 | 79,329 | 82,378 | 84,695 | 85,000 | 85,326 | 85,693 | 85,268 | 86,108 | 85,812 |
EBITDA(千元) | 392,283 | 300,183 | 258,136 | 292,577 | 251,280 | 273,399 | 293,579 | -161,334 | 254,623 | 207,692 |
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。