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 | 2,166,982 | 2,099,809 | 2,056,889 | 2,038,295 | 1,937,456 | 1,833,934 | 1,850,147 | 1,703,101 | 1,744,270 | 1,649,416 |
營業成本 | 1,434,735 | 1,402,225 | 1,414,424 | 1,328,468 | 1,290,903 | 1,255,251 | 1,272,918 | 1,108,861 | 1,143,781 | 1,094,314 |
營業毛利 | 732,247 | 697,584 | 642,465 | 709,827 | 646,553 | 578,683 | 577,229 | 594,240 | 600,489 | 555,102 |
營業費用 | - | - | - | - | - | 445,378 | 439,880 | 445,444 | 445,455 | 424,235 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 480,917 | 466,661 | 427,946 | 476,317 | 430,134 | 409,355 | 404,633 | 410,135 | 410,235 | 388,303 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 54,961 | 49,625 | 34,678 | 35,760 | 35,115 | 36,023 | 35,247 | 35,309 | 35,220 | 35,932 |
營業利益 | 196,369 | 181,298 | 179,841 | 197,750 | 181,304 | 133,305 | 137,349 | 148,796 | 155,034 | 130,867 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 45,117 | 44,066 | 23,970 | 24,301 | 27,668 | 27,519 | 25,571 | 24,156 | 23,570 | 19,942 |
稅前純益 | 151,252 | 137,232 | 155,871 | 173,449 | 153,636 | 105,786 | 111,778 | 124,640 | 131,464 | 110,925 |
所得稅 | 39,392 | 27,294 | 35,694 | 38,792 | 38,286 | 21,916 | 25,731 | 16,873 | 30,722 | 23,824 |
稅後純益 | 111,860 | 109,938 | 120,177 | 134,657 | 115,350 | 83,870 | 86,047 | 107,767 | 100,742 | 87,101 |
基本每股稅後盈餘(元) | 5.02 | 4.90 | 5.39 | 6.04 | 5.17 | 3.76 | 3.80 | 4.73 | 4.37 | 3.71 |
稀釋每股稅後盈餘(元) | 5.00 | 4.88 | 5.33 | 5.97 | 5.13 | 3.74 | 3.76 | 4.67 | 4.32 | 3.68 |
基本平均股數(千股) | 22279.00 | 22414.00 | 22304.00 | 22300.00 | 22292.00 | 22282.00 | 22647.00 | 22795.00 | 23055.00 | 23506.00 |
稀釋平均股數(千股) | 22383.00 | 22534.00 | 22539.00 | 22510.00 | 22478.00 | 22407.00 | 22894.00 | 23012.00 | 23277.00 | 23676.00 |
還原基本每股稅後盈餘(元) | 5.02 | 4.90 | 5.39 | 6.04 | 5.17 | 3.76 | 3.80 | 4.73 | 4.37 | 3.71 |
還原稀釋每股稅後盈餘(元) | 5.00 | 4.88 | 5.33 | 5.97 | 5.13 | 3.74 | 3.76 | 4.67 | 4.32 | 3.68 |
還原基本平均股數(千股) | 22,279 | 22,414 | 22,304 | 22,300 | 22,292 | 22,282 | 22,647 | 22,795 | 23,055 | 23,506 |
還原稀釋平均股數(千股) | 22,383 | 22,534 | 22,539 | 22,510 | 22,478 | 22,407 | 22,894 | 23,012 | 23,277 | 23,676 |
EBITDA(千元) | 252,173 | 231,665 | 215,068 | 234,060 | 216,968 | 169,876 | 173,143 | 184,650 | 190,816 | 167,361 |
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