
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 | 5,737,400 | 5,976,600 | 5,199,100 | 5,186,000 | 5,516,600 | 5,423,400 | 4,872,700 | 5,018,500 | 5,628,300 | 5,626,100 |
營業成本 | 4,481,900 | 4,735,400 | 4,076,800 | 4,030,700 | 4,315,900 | 4,240,300 | 3,809,400 | 3,864,700 | 4,400,600 | 4,444,600 |
營業毛利 | 1,255,500 | 1,241,200 | 1,122,300 | 1,155,300 | 1,200,700 | 1,183,100 | 1,063,300 | 1,153,800 | 1,227,700 | 1,181,500 |
營業費用 | 812,200 | 821,000 | - | - | - | - | 735,300 | 718,800 | 749,300 | 769,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 812,200 | 821,000 | 760,900 | 746,700 | 719,100 | 750,000 | 735,300 | 718,800 | 749,300 | 769,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 443,300 | 420,200 | 361,400 | 408,600 | 481,600 | 433,100 | 328,000 | 435,000 | 478,400 | 412,200 |
其他收入及費用 | 1,100 | 1,500 | -300 | -600 | 400 | -1,100 | -100 | -1,000 | -1,200 | -600 |
利息費用 | 55,000 | 56,800 | 57,100 | 56,500 | 54,400 | 52,300 | 51,300 | 53,300 | 57,400 | 58,200 |
稅前純益 | 389,400 | 364,900 | 304,000 | 351,500 | 427,600 | 379,700 | 276,600 | 380,700 | 419,800 | 353,400 |
所得稅 | 98,400 | 93,700 | 79,100 | 87,300 | 111,200 | 98,600 | 60,500 | 84,600 | 104,300 | 90,800 |
稅後純益 | 291,000 | 271,200 | 224,900 | 264,200 | 316,400 | 281,100 | 216,100 | 296,100 | 315,500 | 262,600 |
基本每股稅後盈餘(元) | 2.22 | 2.06 | 1.70 | 1.98 | 2.37 | 2.10 | 1.61 | 2.20 | 2.35 | 1.95 |
稀釋每股稅後盈餘(元) | 2.21 | 2.04 | 1.69 | 1.97 | 2.34 | 2.07 | 1.59 | 2.18 | 2.32 | 1.92 |
基本平均股數(千股) | 131000.00 | 131600.00 | 132500.00 | 133100.00 | 133500.00 | 134100.00 | 134400.00 | 134100.00 | 134100.00 | 134600.00 |
稀釋平均股數(千股) | 131800.00 | 132400.00 | 133500.00 | 134400.00 | 134900.00 | 135600.00 | 136000.00 | 135900.00 | 135900.00 | 136100.00 |
還原基本每股稅後盈餘(元) | 2.22 | 2.06 | 1.70 | 1.98 | 2.37 | 2.10 | 1.61 | 2.20 | 2.35 | 1.95 |
還原稀釋每股稅後盈餘(元) | 2.21 | 2.04 | 1.69 | 1.97 | 2.34 | 2.07 | 1.59 | 2.18 | 2.32 | 1.92 |
還原基本平均股數(千股) | 131,000 | 131,600 | 132,500 | 133,100 | 133,500 | 134,100 | 134,400 | 134,100 | 134,100 | 134,600 |
還原稀釋平均股數(千股) | 131,800 | 132,400 | 133,500 | 134,400 | 134,900 | 135,600 | 136,000 | 135,900 | 135,900 | 136,100 |
EBITDA(千元) | 517,700 | 495,000 | 436,000 | 477,500 | 551,100 | 501,400 | 395,200 | 502,100 | 543,200 | 477,500 |
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