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 | 1,178,600 | 1,006,300 | 951,600 | 1,032,300 | 968,100 | 905,900 | 934,700 | 1,010,400 | 1,000,300 | 943,600 |
營業成本 | 608,400 | 538,300 | 502,300 | 543,600 | 515,900 | 493,500 | 506,300 | 567,700 | 553,000 | 536,900 |
營業毛利 | 570,200 | 468,000 | 449,300 | 488,700 | 452,200 | 412,400 | 428,400 | 442,700 | 447,300 | 406,700 |
營業費用 | - | 357,800 | 316,000 | - | 306,900 | - | 295,500 | 333,000 | 304,000 | 295,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 400,700 | 357,800 | 316,000 | 331,700 | 306,900 | 294,300 | 295,500 | 313,000 | 304,000 | 295,200 |
非經常性項目費用 | 29,700 | - | - | - | - | - | - | 20,000 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 139,800 | 110,200 | 133,300 | 157,000 | 145,300 | 118,100 | 132,900 | 109,700 | 143,300 | 111,500 |
其他收入及費用 | -2,300 | -1,000 | -2,500 | -8,000 | 500 | -600 | -1,100 | -1,700 | -700 | 3,700 |
利息費用 | - | - | - | - | - | - | 900 | 18,900 | 16,200 | 5,700 |
稅前純益 | 125,400 | 102,300 | 134,800 | 152,500 | 147,600 | 117,600 | 130,900 | 105,300 | 138,700 | 109,500 |
所得稅 | 27,000 | 24,800 | 28,100 | 33,600 | 33,700 | 28,400 | 30,300 | 22,400 | 33,700 | 26,300 |
稅後純益 | 98,400 | 77,500 | 106,700 | 118,900 | 113,900 | 89,200 | 100,600 | 82,900 | 105,000 | 83,200 |
基本每股稅後盈餘(元) | 3.19 | 2.50 | 3.45 | 3.86 | 3.70 | 2.89 | 3.25 | 2.66 | 3.31 | 2.60 |
稀釋每股稅後盈餘(元) | 3.12 | 2.45 | 3.35 | 3.77 | 3.62 | 2.84 | 3.21 | 2.63 | 3.27 | 2.57 |
基本平均股數(千股) | 30851.00 | 30999.00 | 30930.00 | 30813.00 | 30829.00 | 30864.00 | 31005.00 | 31190.00 | 31682.00 | 32048.00 |
稀釋平均股數(千股) | 31565.00 | 31700.00 | 31799.00 | 31512.00 | 31477.00 | 31399.00 | 31365.00 | 31562.00 | 32011.00 | 32386.00 |
還原基本每股稅後盈餘(元) | 3.19 | 2.50 | 3.45 | 3.86 | 3.70 | 2.89 | 3.25 | 2.66 | 3.31 | 2.60 |
還原稀釋每股稅後盈餘(元) | 3.12 | 2.45 | 3.35 | 3.77 | 3.62 | 2.84 | 3.21 | 2.63 | 3.27 | 2.57 |
還原基本平均股數(千股) | 30,851 | 30,999 | 30,930 | 30,813 | 30,829 | 30,864 | 31,005 | 31,190 | 31,682 | 32,048 |
還原稀釋平均股數(千股) | 31,565 | 31,700 | 31,799 | 31,512 | 31,477 | 31,399 | 31,365 | 31,562 | 32,011 | 32,386 |
EBITDA(千元) | 160,000 | 132,800 | 156,400 | 175,100 | 170,500 | 140,500 | 154,500 | 147,000 | 176,800 | 137,200 |
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