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 | 2,504,020 | 3,277,057 | 2,530,696 | 2,465,517 | 2,361,553 | 3,126,358 | 2,289,346 | 2,174,807 | 2,136,956 | 2,744,283 |
營業成本 | 1,405,091 | 1,868,283 | 1,418,143 | 1,408,120 | 1,330,726 | 1,788,399 | 1,297,805 | 1,266,210 | 1,231,646 | 1,625,375 |
營業毛利 | 1,098,929 | 1,408,774 | 1,112,553 | 1,057,397 | 1,030,827 | 1,337,959 | 991,541 | 908,597 | 905,310 | 1,118,908 |
營業費用 | 960,469 | - | - | - | 915,401 | 1,017,894 | 903,725 | 853,223 | 827,001 | 856,936 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 868,170 | 964,668 | 897,645 | 863,981 | 825,226 | 930,579 | 826,823 | 775,382 | 755,628 | 784,600 |
非經常性項目費用 | 516 | 1,667 | 3,044 | - | 8,210 | - | 815 | 4,708 | 844 | 3,846 |
其他營業費用 | 91,783 | 91,481 | 87,470 | 86,659 | 81,965 | 87,315 | 76,087 | 73,133 | 70,529 | 68,490 |
營業利益 | 138,460 | 350,958 | 124,394 | 106,757 | 115,426 | 320,065 | 87,816 | 55,374 | 78,309 | 261,972 |
其他收入及費用 | 10,222 | 15,034 | 11,413 | 9,492 | 10,862 | 13,333 | -1,244 | 6,165 | -15,646 | 8,074 |
利息費用 | 15,810 | 18,522 | 17,769 | 16,582 | 16,649 | 19,829 | 19,680 | 19,545 | 19,345 | 19,020 |
稅前純益 | 132,872 | 347,470 | 118,038 | 99,667 | 109,639 | 313,569 | 66,892 | 41,994 | 43,318 | 251,026 |
所得稅 | 32,039 | 86,702 | 27,441 | 25,907 | 31,125 | 86,111 | 18,341 | 11,102 | 10,570 | 65,826 |
稅後純益 | 100,833 | 260,768 | 90,597 | 73,760 | 78,514 | 227,458 | 48,551 | 30,892 | 32,748 | 185,200 |
基本每股稅後盈餘(元) | 1.60 | 4.11 | 1.42 | 1.16 | 1.23 | 3.53 | 0.75 | 0.48 | 0.50 | 2.85 |
稀釋每股稅後盈餘(元) | 1.58 | 4.03 | 1.40 | 1.15 | 1.22 | 3.50 | 0.75 | 0.48 | 0.50 | 2.81 |
基本平均股數(千股) | 62989.00 | 63284.00 | 63481.00 | 63662.00 | 63826.00 | 63964.00 | 64707.00 | 64895.00 | 64954.00 | 65019.00 |
稀釋平均股數(千股) | 64005.00 | 64814.00 | 64619.00 | 64328.00 | 64267.00 | 64425.00 | 64802.00 | 65039.00 | 65291.00 | 65385.00 |
還原基本每股稅後盈餘(元) | 1.60 | 4.11 | 1.42 | 1.16 | 1.23 | 3.53 | 0.75 | 0.48 | 0.50 | 2.85 |
還原稀釋每股稅後盈餘(元) | 1.58 | 4.03 | 1.40 | 1.15 | 1.22 | 3.50 | 0.75 | 0.48 | 0.50 | 2.81 |
還原基本平均股數(千股) | 62,989 | 63,284 | 63,481 | 63,662 | 63,826 | 63,964 | 64,707 | 64,895 | 64,954 | 65,019 |
還原稀釋平均股數(千股) | 64,005 | 64,814 | 64,619 | 64,328 | 64,267 | 64,425 | 64,802 | 65,039 | 65,291 | 65,385 |
EBITDA(千元) | 241,527 | 458,576 | 224,316 | 203,898 | 209,241 | 421,778 | 163,654 | 135,672 | 134,283 | 339,674 |
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