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 | 75,453,673 | 81,487,060 | 79,050,106 | 74,241,353 | 68,414,307 | 72,252,833 | 68,922,331 | 66,947,043 | 63,457,205 | 62,846,832 |
營業成本 | 72,393,864 | 78,929,022 | 76,557,689 | 71,830,576 | 65,876,284 | 69,784,021 | 66,668,879 | 64,682,397 | 61,161,763 | 60,700,879 |
營業毛利 | 3,059,809 | 2,558,038 | 2,492,417 | 2,410,777 | 2,538,023 | 2,468,812 | 2,253,452 | 2,264,646 | 2,295,442 | 2,145,953 |
營業費用 | - | - | - | - | - | 1,645,937 | 1,776,511 | 1,594,518 | 1,734,923 | 1,512,810 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,600,040 | 1,472,055 | 1,490,343 | 1,383,206 | 1,388,810 | 1,398,747 | 1,393,828 | 1,304,141 | 1,321,087 | 1,290,928 |
非經常性項目費用 | 163,761 | 101,237 | 598,391 | 82,500 | 324,222 | -23,413 | 106,457 | 16,105 | 172,370 | 49,942 |
其他營業費用 | 259,818 | 278,492 | 277,044 | 272,595 | 271,732 | 270,603 | 276,226 | 274,272 | 241,466 | 171,940 |
營業利益 | 1,036,190 | 706,254 | 126,639 | 672,476 | 553,259 | 822,875 | 476,941 | 670,128 | 560,519 | 633,143 |
其他收入及費用 | -3,546 | -57,874 | 19,507 | -12,814 | -22,063 | 1,087 | 30,424 | -3,436 | 15,720 | 6,328 |
利息費用 | 103,988 | 27,933 | 20,969 | 31,328 | 64,130 | 40,564 | 60,942 | 57,864 | 64,109 | 46,016 |
稅前純益 | 928,656 | 620,447 | 125,177 | 628,334 | 467,066 | 783,398 | 446,423 | 608,828 | 512,130 | 593,455 |
所得稅 | 211,239 | 126,728 | 117,711 | 140,740 | 45,861 | 180,390 | 97,443 | 129,615 | 83,917 | 117,285 |
稅後純益 | 717,871 | 488,600 | 3,382 | 483,463 | 420,775 | 601,500 | 350,565 | 479,581 | 435,402 | 479,745 |
基本每股稅後盈餘(元) | 3.70 | 2.52 | 0.02 | 2.44 | 2.11 | 3.01 | 1.74 | 2.37 | 2.15 | 2.35 |
稀釋每股稅後盈餘(元) | 3.68 | 2.50 | 0.04 | 2.42 | 2.09 | 2.98 | 1.73 | 2.34 | 2.13 | 2.33 |
基本平均股數(千股) | 193796.00 | 193758.00 | 196270.00 | 198260.00 | 199406.00 | 200081.00 | 201338.00 | 202349.00 | 202316.00 | 204032.00 |
稀釋平均股數(千股) | 195094.00 | 195188.00 | 198082.00 | 200047.00 | 201177.00 | 201837.00 | 203395.00 | 204375.00 | 204256.00 | 206327.00 |
還原基本每股稅後盈餘(元) | 3.70 | 2.52 | 0.02 | 2.44 | 2.11 | 3.01 | 1.74 | 2.37 | 2.15 | 2.35 |
還原稀釋每股稅後盈餘(元) | 3.68 | 2.50 | 0.04 | 2.42 | 2.09 | 2.98 | 1.73 | 2.34 | 2.13 | 2.33 |
還原基本平均股數(千股) | 193,796 | 193,758 | 196,270 | 198,260 | 199,406 | 200,081 | 201,338 | 202,349 | 202,316 | 204,032 |
還原稀釋平均股數(千股) | 195,094 | 195,188 | 198,082 | 200,047 | 201,177 | 201,837 | 203,395 | 204,375 | 204,256 | 206,327 |
EBITDA(千元) | 1,297,071 | 924,733 | 421,813 | 936,421 | 810,522 | 1,100,899 | 792,610 | 944,066 | 828,198 | 818,458 |
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