
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 | 2,710,439 | 2,705,072 | 2,504,020 | 3,277,057 | 2,530,696 | 2,465,517 | 2,361,553 | 3,126,358 | 2,289,346 | 2,174,807 |
營業成本 | 1,509,853 | 1,519,629 | 1,405,091 | 1,868,283 | 1,418,143 | 1,408,120 | 1,330,726 | 1,788,399 | 1,297,805 | 1,266,210 |
營業毛利 | 1,200,586 | 1,185,443 | 1,098,929 | 1,408,774 | 1,112,553 | 1,057,397 | 1,030,827 | 1,337,959 | 991,541 | 908,597 |
營業費用 | 1,050,587 | 1,046,320 | 960,469 | - | - | - | 915,401 | 1,017,894 | 903,725 | 853,223 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 947,518 | 949,931 | 868,170 | 964,668 | 897,645 | 863,981 | 825,226 | 930,579 | 826,823 | 775,382 |
非經常性項目費用 | 3,786 | 1,579 | 516 | 1,667 | 3,044 | - | 8,210 | - | 815 | 4,708 |
其他營業費用 | 99,283 | 94,810 | 91,783 | 91,481 | 87,470 | 86,659 | 81,965 | 87,315 | 76,087 | 73,133 |
營業利益 | 149,999 | 139,123 | 138,460 | 350,958 | 124,394 | 106,757 | 115,426 | 320,065 | 87,816 | 55,374 |
其他收入及費用 | 7,213 | 5,628 | 10,222 | 15,034 | 11,413 | 9,492 | 10,862 | 13,333 | -1,244 | 6,165 |
利息費用 | 19,154 | 17,427 | 15,810 | 18,522 | 17,769 | 16,582 | 16,649 | 19,829 | 19,680 | 19,545 |
稅前純益 | 138,058 | 127,324 | 132,872 | 347,470 | 118,038 | 99,667 | 109,639 | 313,569 | 66,892 | 41,994 |
所得稅 | 33,309 | 33,139 | 32,039 | 86,702 | 27,441 | 25,907 | 31,125 | 86,111 | 18,341 | 11,102 |
稅後純益 | 104,749 | 94,185 | 100,833 | 260,768 | 90,597 | 73,760 | 78,514 | 227,458 | 48,551 | 30,892 |
基本每股稅後盈餘(元) | 1.66 | 1.49 | 1.60 | 4.11 | 1.42 | 1.16 | 1.23 | 3.53 | 0.75 | 0.48 |
稀釋每股稅後盈餘(元) | 1.63 | 1.47 | 1.58 | 4.03 | 1.40 | 1.15 | 1.22 | 3.50 | 0.75 | 0.48 |
基本平均股數(千股) | 62927.00 | 63035.00 | 63086.00 | 63284.00 | 63481.00 | 63734.00 | 63826.00 | 63964.00 | 64707.00 | 64895.00 |
稀釋平均股數(千股) | 64068.00 | 63893.00 | 64005.00 | 64814.00 | 64619.00 | 64328.00 | 64267.00 | 64425.00 | 64802.00 | 65039.00 |
還原基本每股稅後盈餘(元) | 1.66 | 1.49 | 1.60 | 4.11 | 1.42 | 1.16 | 1.23 | 3.53 | 0.75 | 0.48 |
還原稀釋每股稅後盈餘(元) | 1.63 | 1.47 | 1.58 | 4.03 | 1.40 | 1.15 | 1.22 | 3.50 | 0.75 | 0.48 |
還原基本平均股數(千股) | 62,927 | 63,035 | 63,086 | 63,284 | 63,481 | 63,734 | 63,826 | 63,964 | 64,707 | 64,895 |
還原稀釋平均股數(千股) | 64,068 | 63,893 | 64,005 | 64,814 | 64,619 | 64,328 | 64,267 | 64,425 | 64,802 | 65,039 |
EBITDA(千元) | 257,726 | 240,652 | 241,527 | 458,576 | 224,316 | 203,898 | 209,241 | 421,778 | 163,654 | 135,672 |
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