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 | 1,195,000 | 1,107,600 | 1,055,700 | 974,000 | 957,200 | 968,700 | 908,800 | 907,800 | 988,200 | 1,004,700 |
營業成本 | 629,800 | 583,100 | 523,700 | 460,200 | 455,100 | 582,500 | 524,400 | 440,700 | 627,200 | 547,600 |
營業毛利 | 565,200 | 524,500 | 532,000 | 513,800 | 502,100 | 386,200 | 384,400 | 467,100 | 361,000 | 457,100 |
營業費用 | 211,100 | 225,900 | 224,600 | 222,100 | 219,100 | 92,700 | 112,400 | 221,600 | 106,700 | 204,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 149,600 | 153,900 | 153,600 | 151,200 | 150,800 | 32,300 | 33,300 | 126,900 | 37,700 | 142,100 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 31,200 | 39,900 | 39,200 | 39,100 | 31,000 | 22,400 | 40,300 | 54,900 | 27,600 | 17,800 |
營業利益 | 354,100 | 298,600 | 307,400 | 291,700 | 283,000 | 293,500 | 272,000 | 245,500 | 254,300 | 252,500 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 12,800 | 12,900 | 12,800 | 12,800 | 13,000 | 13,200 | 15,400 | 16,700 | 17,100 | 17,100 |
稅前純益 | 350,200 | 279,700 | 309,000 | 203,000 | 292,100 | 287,500 | 270,100 | 241,800 | 248,200 | 235,800 |
所得稅 | 99,600 | 83,200 | 90,500 | 62,600 | 82,600 | 75,500 | 61,900 | 74,000 | 74,800 | 76,100 |
稅後純益 | 250,600 | 196,500 | 218,500 | 140,400 | 209,500 | 212,000 | 208,200 | 167,800 | 173,400 | 159,700 |
基本每股稅後盈餘(元) | 2.38 | 1.87 | 2.08 | 1.33 | 1.97 | 1.99 | 1.96 | 1.58 | 1.63 | 1.50 |
稀釋每股稅後盈餘(元) | 2.37 | 1.86 | 2.07 | 1.33 | 1.96 | 1.98 | 1.95 | 1.57 | 1.63 | 1.49 |
基本平均股數(千股) | 104700.00 | 104800.00 | 104700.00 | 105100.00 | 105600.00 | 105700.00 | 105700.00 | 105700.00 | 105900.00 | 106200.00 |
稀釋平均股數(千股) | 105100.00 | 105100.00 | 105100.00 | 105400.00 | 106100.00 | 106200.00 | 106100.00 | 106100.00 | 106200.00 | 106500.00 |
還原基本每股稅後盈餘(元) | 2.38 | 1.87 | 2.08 | 1.33 | 1.97 | 1.99 | 1.96 | 1.58 | 1.63 | 1.50 |
還原稀釋每股稅後盈餘(元) | 2.37 | 1.86 | 2.07 | 1.33 | 1.96 | 1.98 | 1.95 | 1.57 | 1.63 | 1.49 |
還原基本平均股數(千股) | 104,700 | 104,800 | 104,700 | 105,100 | 105,600 | 105,700 | 105,700 | 105,700 | 105,900 | 106,200 |
還原稀釋平均股數(千股) | 105,100 | 105,100 | 105,100 | 105,400 | 106,100 | 106,200 | 106,100 | 106,100 | 106,200 | 106,500 |
EBITDA(千元) | 393,300 | 324,700 | 353,600 | 247,600 | 342,400 | 338,700 | 324,300 | 298,300 | 306,700 | 297,600 |
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