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 | 5,153,483 | 5,278,526 | 5,099,364 | 5,205,395 | 4,918,519 | 5,357,284 | 4,924,723 | 4,963,540 | 4,723,142 | 4,929,595 |
營業成本 | 4,183,984 | 4,329,542 | 4,123,888 | 4,248,819 | 4,035,129 | 4,394,009 | 4,022,243 | 4,066,727 | 3,843,150 | 4,026,414 |
營業毛利 | 969,499 | 948,984 | 975,476 | 956,576 | 883,390 | 963,275 | 902,480 | 896,813 | 879,992 | 903,181 |
營業費用 | - | - | - | - | - | 749,270 | 703,105 | 696,544 | 693,222 | 710,388 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 760,880 | 758,209 | 733,580 | 750,323 | 721,771 | 741,121 | 697,104 | 694,960 | 689,328 | 706,963 |
非經常性項目費用 | 4,974 | 12,382 | 12,513 | 2,578 | 864 | 8,149 | 6,001 | 1,584 | 3,894 | 3,425 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 203,645 | 178,393 | 229,383 | 203,675 | 160,755 | 214,005 | 199,375 | 200,269 | 186,770 | 192,793 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 11,099 | 12,060 | 12,593 | 12,755 | 13,951 | 15,559 | 18,004 | 16,274 | 14,690 | 16,296 |
稅前純益 | 192,546 | 166,333 | 216,790 | 190,920 | 146,804 | 198,446 | 181,371 | 183,995 | 172,080 | 176,497 |
所得稅 | 42,778 | 43,671 | 61,042 | 45,932 | 35,785 | 52,574 | 50,904 | 52,670 | 56,092 | 47,097 |
稅後純益 | 149,768 | 122,662 | 155,748 | 144,988 | 111,019 | 145,872 | 130,467 | 131,325 | 116,077 | 129,781 |
基本每股稅後盈餘(元) | 1.14 | 0.93 | 1.18 | 1.09 | 0.84 | 1.10 | 0.98 | 0.99 | 0.87 | 0.97 |
稀釋每股稅後盈餘(元) | 1.13 | 0.92 | 1.17 | 1.08 | 0.83 | 1.09 | 0.96 | 0.98 | 0.85 | 0.95 |
基本平均股數(千股) | 131569.00 | 131690.00 | 132083.00 | 132431.00 | 132397.00 | 132530.00 | 133069.00 | 133317.00 | 133312.00 | 133393.00 |
稀釋平均股數(千股) | 132749.00 | 133128.00 | 133333.00 | 133849.00 | 134111.00 | 134505.00 | 134984.00 | 135129.00 | 135902.00 | 136000.00 |
還原基本每股稅後盈餘(元) | 1.14 | 0.93 | 1.18 | 1.09 | 0.84 | 1.10 | 0.98 | 0.99 | 0.87 | 0.97 |
還原稀釋每股稅後盈餘(元) | 1.13 | 0.92 | 1.17 | 1.08 | 0.83 | 1.09 | 0.96 | 0.98 | 0.85 | 0.95 |
還原基本平均股數(千股) | 131,569 | 131,690 | 132,083 | 132,431 | 132,397 | 132,530 | 133,069 | 133,317 | 133,312 | 133,393 |
還原稀釋平均股數(千股) | 132,749 | 133,128 | 133,333 | 133,849 | 134,111 | 134,505 | 134,984 | 135,129 | 135,902 | 136,000 |
EBITDA(千元) | 273,583 | 246,497 | 295,338 | 269,089 | 224,454 | 275,623 | 257,026 | 255,425 | 241,373 | 245,332 |
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