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 | 1,811,600 | 1,589,200 | 1,422,900 | 1,944,300 | 1,726,500 | 1,404,900 | 1,431,100 | 1,839,000 | 1,645,700 | 1,292,900 |
營業成本 | 1,235,900 | 1,145,800 | 1,075,000 | 1,253,100 | 1,187,300 | 1,057,200 | 1,075,300 | 1,159,100 | 1,137,700 | 988,300 |
營業毛利 | 575,700 | 443,400 | 347,900 | 691,200 | 539,200 | 347,700 | 355,800 | 679,900 | 508,000 | 304,600 |
營業費用 | - | - | 213,400 | - | - | 223,500 | 207,300 | 225,700 | 221,200 | 196,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 231,000 | 232,700 | 213,400 | 249,800 | 236,200 | 223,500 | 207,300 | 225,700 | 221,200 | 196,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 344,800 | 210,700 | 134,400 | 441,400 | 302,900 | 124,400 | 148,400 | 454,200 | 286,800 | 107,900 |
其他收入及費用 | -2,800 | -1,900 | -1,900 | 1,800 | -900 | -500 | -2,100 | -700 | 1,800 | -1,900 |
利息費用 | 31,100 | 32,700 | 32,300 | 33,000 | 35,400 | 36,300 | 33,400 | 36,000 | 38,500 | 34,100 |
稅前純益 | 310,900 | 176,000 | 100,300 | 410,200 | 266,700 | 87,600 | 112,900 | 417,500 | 250,100 | 71,900 |
所得稅 | 67,800 | 33,600 | 20,500 | 87,000 | 52,900 | 17,400 | 22,000 | 93,400 | 51,600 | 14,300 |
稅後純益 | 243,100 | 142,400 | 79,800 | 323,200 | 213,700 | 70,300 | 90,900 | 324,100 | 198,500 | 57,600 |
基本每股稅後盈餘(元) | 2.07 | 1.22 | 0.68 | 2.75 | 1.81 | 0.60 | 0.77 | 2.75 | 1.69 | 0.49 |
稀釋每股稅後盈餘(元) | 2.05 | 1.20 | 0.68 | 2.72 | 1.79 | 0.59 | 0.76 | 2.72 | 1.67 | 0.49 |
基本平均股數(千股) | 117200.00 | 117100.00 | 116900.00 | 117500.00 | 117800.00 | 117700.00 | 117900.00 | 118000.00 | 117700.00 | 117700.00 |
稀釋平均股數(千股) | 118500.00 | 118300.00 | 118100.00 | 118700.00 | 119400.00 | 119100.00 | 119200.00 | 119100.00 | 119100.00 | 118900.00 |
還原基本每股稅後盈餘(元) | 2.07 | 1.22 | 0.68 | 2.75 | 1.81 | 0.60 | 0.77 | 2.75 | 1.69 | 0.49 |
還原稀釋每股稅後盈餘(元) | 2.05 | 1.20 | 0.68 | 2.72 | 1.79 | 0.59 | 0.76 | 2.72 | 1.67 | 0.49 |
還原基本平均股數(千股) | 117,200 | 117,100 | 116,900 | 117,500 | 117,800 | 117,700 | 117,900 | 118,000 | 117,700 | 117,700 |
還原稀釋平均股數(千股) | 118,500 | 118,300 | 118,100 | 118,700 | 119,400 | 119,100 | 119,200 | 119,100 | 119,100 | 118,900 |
EBITDA(千元) | 465,500 | 334,100 | 255,900 | 563,300 | 422,300 | 242,000 | 265,800 | 556,700 | 394,300 | 213,400 |
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