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 | 3,174,677 | 3,893,649 | 3,057,181 | 3,473,636 | 3,018,383 | 3,876,171 | 3,042,405 | 3,223,642 | 2,842,181 | 3,596,713 |
營業成本 | 2,009,591 | 2,532,391 | 1,963,737 | 2,197,935 | 1,923,090 | 2,541,992 | 1,980,941 | 2,114,167 | 1,813,564 | 2,430,674 |
營業毛利 | 1,165,086 | 1,361,258 | 1,093,444 | 1,275,701 | 1,095,293 | 1,334,179 | 1,061,464 | 1,109,475 | 1,028,617 | 1,166,039 |
營業費用 | - | - | - | - | - | 962,142 | 788,518 | 797,716 | 702,994 | 855,183 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 785,528 | 963,580 | 790,621 | 796,672 | 743,399 | 977,288 | 786,898 | 775,649 | 693,904 | 853,054 |
非經常性項目費用 | 13,442 | 10,686 | 16,779 | 8,932 | 21,095 | -15,146 | 1,620 | 22,067 | 9,090 | 2,129 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 366,116 | 386,992 | 286,044 | 470,097 | 330,799 | 372,037 | 272,946 | 311,759 | 325,623 | 310,856 |
其他收入及費用 | -6,256 | 22,964 | 23,976 | 25,756 | 25,392 | 37,521 | 10,082 | 28,499 | 17,707 | 27,508 |
利息費用 | 12,138 | 12,683 | 12,947 | 13,522 | 13,835 | 14,214 | 14,382 | 14,384 | 15,043 | 17,953 |
稅前純益 | 347,722 | 397,273 | 297,073 | 482,331 | 342,356 | 395,344 | 268,646 | 325,874 | 328,287 | 320,411 |
所得稅 | 83,434 | 97,303 | 69,260 | 120,101 | 67,061 | 98,911 | 67,540 | 81,543 | 23,638 | 84,790 |
稅後純益 | 264,288 | 299,970 | 227,813 | 362,230 | 275,295 | 296,433 | 201,106 | 244,331 | 304,649 | 235,621 |
基本每股稅後盈餘(元) | 3.33 | 3.73 | 2.83 | 4.50 | 3.42 | - | 2.46 | 2.90 | 3.67 | 2.91 |
稀釋每股稅後盈餘(元) | 3.24 | 3.62 | 2.76 | 4.37 | 3.30 | 3.55 | 2.40 | 2.83 | 3.40 | 2.61 |
基本平均股數(千股) | 79341.00 | 80454.00 | 80404.00 | 80432.00 | 80582.00 | - | 81772.00 | 84142.00 | 83071.00 | 81107.00 |
稀釋平均股數(千股) | 81478.00 | 82780.00 | 82776.00 | 82814.00 | 83346.00 | - | 84291.00 | 86783.00 | 89664.00 | 91395.00 |
還原基本每股稅後盈餘(元) | 3.33 | 3.73 | 2.83 | 4.50 | 3.42 | - | 2.46 | 2.90 | 3.67 | 2.91 |
還原稀釋每股稅後盈餘(元) | 3.24 | 3.62 | 2.76 | 4.37 | 3.30 | 3.55 | 2.40 | 2.83 | 3.40 | 2.61 |
還原基本平均股數(千股) | 79,341 | 80,454 | 80,404 | 80,432 | 80,582 | - | 81,772 | 84,142 | 83,071 | 81,107 |
還原稀釋平均股數(千股) | 81,478 | 82,780 | 82,776 | 82,814 | 83,346 | - | 84,291 | 86,783 | 89,664 | 91,395 |
EBITDA(千元) | 458,309 | 520,591 | 411,746 | 594,177 | 448,248 | 532,701 | 386,072 | 427,383 | 426,315 | 454,009 |
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