年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,924,000 | 2,974,627 | 2,917,190 | 3,146,386 | 2,941,797 | 2,771,327 | 2,569,801 | 2,666,282 | 2,654,486 | 2,433,261 |
營業成本 | 1,423,000 | 1,379,872 | 1,305,612 | 1,362,282 | 1,371,234 | 1,255,482 | 1,180,961 | 1,232,712 | 1,251,916 | 1,128,913 |
營業毛利 | 1,501,000 | 1,594,755 | 1,611,578 | 1,784,104 | 1,570,563 | 1,515,845 | 1,388,840 | 1,433,570 | 1,402,570 | 1,304,348 |
營業費用 | 1,244,000 | - | 1,320,319 | - | - | - | 1,141,282 | 1,166,581 | 1,168,152 | 1,347,256 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 323,000 | 1,278,128 | 1,280,163 | 1,193,439 | 1,274,270 | 1,211,071 | 1,100,169 | 1,125,674 | 1,126,305 | 1,302,972 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 881,000 | 41,659 | 40,156 | 42,056 | 41,129 | 40,336 | 41,113 | 40,907 | 41,847 | 44,284 |
營業利益 | 257,000 | 274,968 | 291,259 | 548,609 | 255,164 | 264,438 | 247,558 | 266,989 | 234,418 | -42,908 |
其他收入及費用 | - | -2,682 | 2,766 | 11,788 | 5,128 | 930 | 6,408 | 3,556 | 1,924 | 2,830 |
利息費用 | 44,000 | 29,395 | 45,629 | 47,045 | 45,931 | 46,089 | 46,582 | 44,756 | 35,474 | 34,822 |
稅前純益 | 216,000 | 242,891 | 248,396 | 513,352 | 214,361 | 219,279 | 207,384 | 225,789 | 200,868 | -74,900 |
所得稅 | -55,000 | 50,186 | 61,446 | 123,240 | 49,128 | 91,323 | 61,740 | 55,071 | 39,480 | -6,552 |
稅後純益 | 271,000 | 192,705 | 186,950 | 390,112 | 165,233 | 127,956 | 145,644 | 170,718 | 161,388 | -68,422 |
基本每股稅後盈餘(元) | 2.17 | 1.53 | 1.46 | 3.02 | 1.27 | - | 1.11 | 1.29 | 1.22 | -0.51 |
稀釋每股稅後盈餘(元) | 2.16 | 1.52 | 1.46 | 3.00 | 1.27 | 0.97 | 1.11 | 1.29 | 1.22 | -0.51 |
基本平均股數(千股) | 124114.00 | 125845.00 | 127429.00 | 128391.00 | 129387.00 | - | 130121.00 | 130792.00 | 131031.00 | 131787.00 |
稀釋平均股數(千股) | 124475.00 | 126456.00 | 127940.00 | 128848.00 | 129917.00 | - | 130489.00 | 131133.00 | 131530.00 | 132371.00 |
還原基本每股稅後盈餘(元) | 2.17 | 1.53 | 1.46 | 3.02 | 1.27 | - | 1.11 | 1.29 | 1.22 | -0.51 |
還原稀釋每股稅後盈餘(元) | 2.16 | 1.52 | 1.46 | 3.00 | 1.27 | 0.97 | 1.11 | 1.29 | 1.22 | -0.51 |
還原基本平均股數(千股) | 124,114 | 125,845 | 127,429 | 128,391 | 129,387 | - | 130,121 | 130,792 | 131,031 | 131,787 |
還原稀釋平均股數(千股) | 124,475 | 126,456 | 127,940 | 128,848 | 129,917 | - | 130,489 | 131,133 | 131,530 | 132,371 |
EBITDA(千元) | 300,000 | 309,840 | 335,565 | 603,823 | 302,772 | 307,044 | 296,414 | 312,670 | 279,216 | 5,153 |
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