
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,393,158 | 1,297,403 | 1,233,278 | 1,312,206 | 1,373,268 | 1,365,612 | 1,278,717 | 1,286,074 | 1,326,120 | 1,317,262 |
營業成本 | 974,239 | 903,360 | 881,805 | 920,173 | 951,455 | 941,690 | 891,567 | 894,958 | 905,431 | 895,462 |
營業毛利 | 418,919 | 394,043 | 351,473 | 392,033 | 421,813 | 423,922 | 387,150 | 391,116 | 420,689 | 421,800 |
營業費用 | 203,910 | 174,255 | 173,984 | 174,583 | 177,820 | - | - | 186,316 | 183,198 | 184,697 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 203,910 | 174,255 | 173,984 | 174,583 | 177,820 | 213,530 | 172,642 | 186,316 | 183,198 | 184,697 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 215,009 | 219,788 | 177,489 | 217,450 | 243,993 | 210,392 | 214,508 | 204,800 | 237,491 | 237,103 |
其他收入及費用 | 3,911 | 4,348 | 5,086 | 2,550 | 2,355 | 11,350 | 11,282 | 8,730 | 6,014 | 4,605 |
利息費用 | 28,414 | 20,545 | 16,602 | 17,281 | 18,448 | 18,568 | 18,795 | 19,187 | 18,830 | 18,558 |
稅前純益 | 190,506 | 203,591 | 165,973 | 202,719 | 227,900 | 203,174 | 206,995 | 194,343 | 224,675 | 223,150 |
所得稅 | 48,279 | 51,990 | 42,588 | 52,181 | 58,940 | 52,451 | 54,614 | 47,959 | 57,075 | 58,750 |
稅後純益 | 142,227 | 151,601 | 123,385 | 150,538 | 168,960 | 150,723 | 152,381 | 146,384 | 167,600 | 164,400 |
基本每股稅後盈餘(元) | 5.08 | 5.34 | 4.25 | 5.13 | 5.68 | 4.81 | 4.82 | 4.63 | 5.30 | 5.20 |
稀釋每股稅後盈餘(元) | 5.03 | 5.30 | 4.23 | 5.10 | 5.63 | 4.77 | 4.79 | 4.59 | 5.27 | 5.19 |
基本平均股數(千股) | 28019.00 | 28371.00 | 29028.00 | 29319.00 | 29751.00 | 31324.00 | 31641.00 | 31623.00 | 31615.00 | 31599.00 |
稀釋平均股數(千股) | 28204.00 | 28515.00 | 29174.00 | 29485.00 | 29925.00 | 31524.00 | 31843.00 | 31805.00 | 31788.00 | 31731.00 |
還原基本每股稅後盈餘(元) | 5.08 | 5.34 | 4.25 | 5.13 | 5.68 | 4.81 | 4.82 | 4.63 | 5.30 | 5.20 |
還原稀釋每股稅後盈餘(元) | 5.03 | 5.30 | 4.23 | 5.10 | 5.63 | 4.77 | 4.79 | 4.59 | 5.27 | 5.19 |
還原基本平均股數(千股) | 28,019 | 28,371 | 29,028 | 29,319 | 29,751 | 31,324 | 31,641 | 31,623 | 31,615 | 31,599 |
還原稀釋平均股數(千股) | 28,204 | 28,515 | 29,174 | 29,485 | 29,925 | 31,524 | 31,843 | 31,805 | 31,788 | 31,731 |
EBITDA(千元) | 262,150 | 260,851 | 219,086 | 256,434 | 282,555 | 257,496 | 260,767 | 248,912 | 277,790 | 274,980 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。