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 | 4,464,339 | 3,952,011 | 4,279,641 | 6,205,380 | 4,235,485 | 3,859,126 | 4,190,277 | 5,690,618 | 4,090,542 | 3,690,982 |
營業成本 | 2,110,816 | 1,823,610 | 2,011,584 | 2,947,518 | 1,969,963 | 1,779,474 | 1,976,261 | 2,690,947 | 1,944,416 | 1,760,979 |
營業毛利 | 2,353,523 | 2,128,401 | 2,268,057 | 3,257,862 | 2,265,522 | 2,079,652 | 2,214,016 | 2,999,671 | 2,146,126 | 1,930,003 |
營業費用 | - | 1,421,634 | 1,426,908 | - | 1,365,341 | 1,336,410 | 1,365,412 | 1,777,175 | 1,287,646 | 1,260,026 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,487,349 | 1,421,634 | 1,426,908 | 1,961,181 | 1,365,341 | 1,336,410 | 1,365,412 | 1,777,175 | 1,287,646 | 1,260,026 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 866,174 | 706,767 | 841,149 | 1,296,681 | 900,181 | 743,242 | 848,604 | 1,222,496 | 858,480 | 669,977 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 111,285 | 108,822 | 107,629 | 153,152 | 104,422 | 102,620 | 91,384 | 108,727 | 74,313 | 65,609 |
稅前純益 | 754,889 | 597,945 | 733,520 | 1,143,529 | 795,759 | 640,622 | 757,220 | 1,113,769 | 784,167 | 604,368 |
所得稅 | 146,448 | 110,022 | 168,587 | 241,321 | 144,033 | 125,592 | 163,757 | 248,928 | 136,444 | 127,824 |
稅後純益 | 608,441 | 487,923 | 564,933 | 902,208 | 651,726 | 515,030 | 593,463 | 864,841 | 647,723 | 476,544 |
基本每股稅後盈餘(元) | 36.33 | 29.06 | 33.40 | - | - | 29.74 | 33.51 | 47.83 | - | 25.48 |
稀釋每股稅後盈餘(元) | 35.34 | 28.31 | 32.52 | 51.44 | 36.63 | 28.93 | 32.55 | 46.26 | - | 24.67 |
基本平均股數(千股) | 16746.00 | 16788.00 | 16913.00 | - | - | 17319.00 | 17709.00 | 18080.00 | - | 18705.00 |
稀釋平均股數(千股) | 17207.00 | 17245.00 | 17370.00 | - | - | 17828.00 | 18234.00 | 18613.00 | - | 19337.00 |
還原基本每股稅後盈餘(元) | 36.33 | 29.06 | 33.40 | - | - | 29.74 | 33.51 | 47.83 | - | 25.48 |
還原稀釋每股稅後盈餘(元) | 35.34 | 28.31 | 32.52 | 51.44 | 36.63 | 28.93 | 32.55 | 46.26 | - | 24.67 |
還原基本平均股數(千股) | 16,746 | 16,788 | 16,913 | - | - | 17,319 | 17,709 | 18,080 | - | 18,705 |
還原稀釋平均股數(千股) | 17,207 | 17,245 | 17,370 | - | - | 17,828 | 18,234 | 18,613 | - | 19,337 |
EBITDA(千元) | 1,013,892 | 847,728 | 977,340 | 1,475,853 | 1,032,009 | 870,951 | 971,638 | 1,384,185 | 976,746 | 785,705 |
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