年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,549,854 | 1,431,950 | 1,431,116 | 1,529,422 | 1,552,719 | 1,376,695 | 1,338,169 | 1,365,696 | 1,397,900 | 1,307,387 |
營業成本 | 1,033,497 | 1,021,884 | 1,003,502 | 1,055,599 | 1,035,542 | 971,070 | 923,147 | 943,951 | 947,512 | 931,514 |
營業毛利 | 516,357 | 410,066 | 427,614 | 473,823 | 517,177 | 405,625 | 415,022 | 421,745 | 450,388 | 375,873 |
營業費用 | 306,059 | - | - | - | - | - | 267,729 | 267,377 | 260,565 | 254,918 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 186,183 | 182,847 | 182,039 | 177,846 | 197,876 | 181,868 | 166,007 | 171,019 | 167,382 | 166,753 |
非經常性項目費用 | - | 3,620 | 3,317 | 3,618 | 3,304 | 3,217 | 3,386 | 3,388 | 3,486 | 3,407 |
其他營業費用 | 3,591 | 111,980 | 105,290 | 100,063 | 100,504 | 95,065 | 98,336 | 92,970 | 89,697 | 84,758 |
營業利益 | 210,298 | 111,619 | 136,968 | 192,296 | 215,493 | 125,475 | 147,293 | 154,368 | 189,823 | 120,955 |
其他收入及費用 | - | -932 | 606 | -1,123 | -167 | -1,141 | 2,630 | 334 | -1,283 | -2,246 |
利息費用 | 42,192 | - | - | - | - | - | - | - | - | - |
稅前純益 | 172,589 | 74,610 | 103,377 | 155,394 | 178,877 | 95,795 | 121,728 | 125,006 | 158,468 | 98,077 |
所得稅 | 45,684 | 15,930 | 19,403 | 40,181 | 45,597 | 25,963 | 23,379 | 33,666 | 42,702 | 25,676 |
稅後純益 | 126,905 | 58,680 | 83,974 | 115,213 | 133,280 | 69,832 | 98,349 | 91,340 | 115,766 | 72,401 |
基本每股稅後盈餘(元) | 2.37 | 1.09 | 1.56 | 2.14 | 2.47 | 1.29 | 1.82 | 1.69 | 2.14 | 1.34 |
稀釋每股稅後盈餘(元) | 2.36 | 1.09 | 1.55 | 2.12 | 2.46 | 1.29 | 1.81 | 1.68 | 2.13 | 1.33 |
基本平均股數(千股) | 53593.00 | 53759.00 | 53857.00 | 53951.00 | 53932.00 | 53930.00 | 53995.00 | 54122.00 | 54092.00 | 54076.00 |
稀釋平均股數(千股) | 53799.00 | 53993.00 | 54168.00 | 54229.00 | 54248.00 | 54213.00 | 54259.00 | 54419.00 | 54448.00 | 54404.00 |
還原基本每股稅後盈餘(元) | 2.37 | 1.09 | 1.56 | 2.14 | 2.47 | 1.29 | 1.82 | 1.69 | 2.14 | 1.34 |
還原稀釋每股稅後盈餘(元) | 2.36 | 1.09 | 1.55 | 2.12 | 2.46 | 1.29 | 1.81 | 1.68 | 2.13 | 1.33 |
還原基本平均股數(千股) | 53,593 | 53,759 | 53,857 | 53,951 | 53,932 | 53,930 | 53,995 | 54,122 | 54,092 | 54,076 |
還原稀釋平均股數(千股) | 53,799 | 53,993 | 54,168 | 54,229 | 54,248 | 54,213 | 54,259 | 54,419 | 54,448 | 54,404 |
EBITDA(千元) | 331,066 | 191,876 | 213,682 | 260,761 | 284,293 | 195,406 | 224,723 | 222,682 | 253,015 | 187,596 |
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