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 | 1,215,047 | 1,454,674 | 1,450,468 | 1,260,680 | 1,085,260 | 964,685 | 1,123,368 | 912,071 | 896,517 | 1,015,602 |
營業成本 | 417,756 | 705,210 | 654,029 | 596,133 | 548,952 | 351,266 | 511,023 | 418,177 | 320,016 | 323,752 |
營業毛利 | 797,291 | 749,464 | 796,439 | 664,547 | 536,308 | 613,419 | 612,345 | 493,894 | 576,501 | 691,850 |
營業費用 | - | - | - | - | - | 263,560 | 260,507 | 244,490 | 251,656 | 270,291 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 113,019 | 134,668 | 153,092 | 161,599 | 89,623 | 94,056 | 98,602 | 100,662 | 93,001 | 127,982 |
非經常性項目費用 | 1,983 | 2,113 | 7,269 | 1,485 | 6,154 | 2,073 | 1,611 | 6,782 | 24,864 | 506 |
其他營業費用 | 349,809 | 350,740 | 360,214 | 227,928 | 168,894 | 167,431 | 160,294 | 137,046 | 133,791 | 141,803 |
營業利益 | 337,996 | 265,217 | 272,890 | 289,021 | 272,939 | 343,356 | 352,737 | 251,017 | 326,072 | 423,831 |
其他收入及費用 | -18,760 | -13,122 | 47,094 | 24,175 | -23,449 | 46,259 | -82,655 | 33,424 | 73,354 | -76,375 |
利息費用 | 15,818 | 17,577 | 19,146 | 12,208 | 7,592 | 6,344 | 7,923 | 7,228 | 7,135 | 6,539 |
稅前純益 | 293,002 | 259,282 | 304,900 | 291,364 | 256,892 | 389,683 | 274,771 | 285,726 | 388,848 | 334,034 |
所得稅 | 73,165 | 48,685 | 79,585 | 78,002 | 57,539 | 88,050 | 65,695 | 69,655 | 91,849 | -43,532 |
稅後純益 | 219,837 | 210,597 | 225,315 | 213,362 | 199,353 | 301,633 | 209,076 | 216,071 | 296,999 | 377,566 |
基本每股稅後盈餘(元) | 3.67 | 3.45 | 3.63 | 4.36 | 4.79 | - | 5.01 | 5.19 | 7.13 | 9.08 |
稀釋每股稅後盈餘(元) | 3.66 | 3.68 | 3.47 | 4.22 | 4.65 | 6.97 | 4.71 | 4.96 | 6.87 | 5.56 |
基本平均股數(千股) | 59502.00 | 60770.00 | 61802.00 | 48665.00 | 41468.00 | - | 41563.00 | 41494.00 | 41568.00 | 41553.00 |
稀釋平均股數(千股) | 59665.00 | 61221.00 | 62629.00 | 49916.00 | 42747.00 | - | 43662.00 | 43386.00 | 43149.00 | 43677.00 |
還原基本每股稅後盈餘(元) | 3.67 | 3.45 | 3.63 | 4.36 | 4.79 | - | 5.01 | 5.19 | 7.13 | 9.08 |
還原稀釋每股稅後盈餘(元) | 3.66 | 3.68 | 3.47 | 4.22 | 4.65 | 6.97 | 4.71 | 4.96 | 6.87 | 5.56 |
還原基本平均股數(千股) | 59,502 | 60,770 | 61,802 | 48,665 | 41,468 | - | 41,563 | 41,494 | 41,568 | 41,553 |
還原稀釋平均股數(千股) | 59,665 | 61,221 | 62,629 | 49,916 | 42,747 | - | 43,662 | 43,386 | 43,149 | 43,677 |
EBITDA(千元) | 658,629 | 627,599 | 684,260 | 531,500 | 433,378 | 563,458 | 442,988 | 430,000 | 529,774 | 482,376 |
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