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 | 1,536,494 | 1,567,480 | 1,713,724 | 1,797,670 | 1,645,420 | 1,644,256 | 1,834,441 | 1,815,219 | 1,544,329 | 1,628,306 |
營業成本 | 1,276,183 | 1,269,769 | 1,375,719 | 1,440,680 | 1,307,439 | 1,310,062 | 1,442,178 | 1,426,436 | 1,230,635 | 1,288,717 |
營業毛利 | 260,311 | 297,711 | 338,005 | 356,990 | 337,981 | 334,194 | 392,263 | 388,783 | 313,694 | 339,589 |
營業費用 | - | 204,992 | 220,649 | - | - | 213,018 | 206,630 | 198,808 | 186,092 | 183,813 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 168,671 | 167,957 | 183,788 | 175,642 | 169,149 | 173,933 | 175,156 | 168,086 | 154,906 | 151,831 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 37,121 | 37,035 | 36,861 | 34,367 | 35,850 | 39,085 | 31,474 | 30,722 | 31,186 | 31,982 |
營業利益 | 54,519 | 92,719 | 117,356 | 146,981 | 132,982 | 121,176 | 185,633 | 189,975 | 127,602 | 155,776 |
其他收入及費用 | 4,987 | 6,267 | 9,565 | 9,915 | 10,041 | 12,470 | 12,791 | 12,131 | 8,767 | 7,956 |
利息費用 | 5,312 | 5,810 | 6,082 | 6,105 | 6,070 | 6,445 | 6,351 | 6,339 | 6,361 | 6,443 |
稅前純益 | 54,194 | 93,176 | 120,839 | 150,791 | 136,953 | 127,201 | 192,073 | 195,767 | 130,008 | 157,289 |
所得稅 | 13,846 | 24,276 | 29,801 | 38,499 | 32,829 | 29,666 | 49,005 | 49,447 | 33,275 | 39,929 |
稅後純益 | 40,348 | 68,900 | 91,038 | 112,292 | 104,124 | 97,535 | 143,068 | 146,320 | 96,733 | 117,360 |
基本每股稅後盈餘(元) | 1.06 | 1.79 | 2.34 | 2.85 | 2.63 | 2.46 | 3.61 | 3.69 | 2.44 | 2.97 |
稀釋每股稅後盈餘(元) | 1.06 | 1.79 | 2.34 | 2.83 | 2.61 | 2.43 | 3.59 | 3.67 | 2.43 | 2.94 |
基本平均股數(千股) | 38017.00 | 38490.00 | 38848.00 | 39412.00 | 39608.00 | 39653.00 | 39675.00 | 39675.00 | 39593.00 | 39544.00 |
稀釋平均股數(千股) | 38215.00 | 38735.00 | 39063.00 | 39608.00 | 39956.00 | 40020.00 | 39983.00 | 39834.00 | 39838.00 | 39830.00 |
還原基本每股稅後盈餘(元) | 1.06 | 1.79 | 2.34 | 2.85 | 2.63 | 2.46 | 3.61 | 3.69 | 2.44 | 2.97 |
還原稀釋每股稅後盈餘(元) | 1.06 | 1.79 | 2.34 | 2.83 | 2.61 | 2.43 | 3.59 | 3.67 | 2.43 | 2.94 |
還原基本平均股數(千股) | 38,017 | 38,490 | 38,848 | 39,412 | 39,608 | 39,653 | 39,675 | 39,675 | 39,593 | 39,544 |
還原稀釋平均股數(千股) | 38,215 | 38,735 | 39,063 | 39,608 | 39,956 | 40,020 | 39,983 | 39,834 | 39,838 | 39,830 |
EBITDA(千元) | 97,466 | 136,857 | 164,620 | 192,107 | 179,644 | 173,544 | 230,647 | 233,546 | 168,222 | 196,398 |
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