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 | 1,145,144 | 1,112,056 | 1,443,914 | 1,080,119 | 1,097,736 | 1,084,647 | 1,402,972 | 1,027,361 | 1,024,627 | 1,024,398 |
營業成本 | 684,174 | 668,909 | 878,060 | 656,372 | 660,705 | 662,777 | 863,927 | 629,192 | 619,971 | 638,851 |
營業毛利 | 460,970 | 443,147 | 565,854 | 423,747 | 437,031 | 421,870 | 539,045 | 398,169 | 404,656 | 385,547 |
營業費用 | 239,809 | - | - | - | 240,928 | 211,457 | 281,844 | 208,737 | 209,253 | 208,064 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 239,809 | 233,052 | 292,360 | 224,916 | 240,903 | 211,324 | 281,993 | 208,737 | 209,253 | 207,915 |
非經常性項目費用 | - | - | -158 | - | 25 | 133 | -149 | - | - | 149 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 221,161 | 210,095 | 273,652 | 198,831 | 196,103 | 210,413 | 257,201 | 189,432 | 195,403 | 177,483 |
其他收入及費用 | - | 27,972 | 7,918 | 30,511 | 15,617 | -14,960 | 8,494 | 30,938 | -12,427 | 2,391 |
利息費用 | 44,648 | 45,585 | 60,577 | 44,726 | 44,721 | 45,846 | 60,200 | 44,796 | 44,932 | 46,547 |
稅前純益 | 168,251 | 192,482 | 220,993 | 184,616 | 166,999 | 149,607 | 205,495 | 175,574 | 138,044 | 133,327 |
所得稅 | 37,160 | 42,831 | 51,549 | 37,692 | 25,021 | 23,783 | 48,203 | 27,898 | 28,664 | 28,557 |
稅後純益 | 131,091 | 149,651 | 169,444 | 146,924 | 141,978 | 125,824 | 157,292 | 147,676 | 109,380 | 104,770 |
基本每股稅後盈餘(元) | 3.84 | 4.37 | 4.94 | 4.22 | 4.07 | 3.62 | - | 4.22 | 3.12 | 2.96 |
稀釋每股稅後盈餘(元) | 3.81 | 4.33 | 4.89 | 4.19 | 4.03 | 3.58 | 4.47 | 4.17 | 3.09 | 2.93 |
基本平均股數(千股) | 34163.00 | 34284.00 | 34281.00 | 34801.00 | 34904.00 | 34800.00 | - | 35030.00 | 35057.00 | 35391.00 |
稀釋平均股數(千股) | 34401.00 | 34553.00 | 34655.00 | 35039.00 | 35224.00 | 35154.00 | - | 35357.00 | 35492.00 | 35708.00 |
還原基本每股稅後盈餘(元) | 3.84 | 4.37 | 4.94 | 4.22 | 4.07 | 3.62 | - | 4.22 | 3.12 | 2.96 |
還原稀釋每股稅後盈餘(元) | 3.81 | 4.33 | 4.89 | 4.19 | 4.03 | 3.58 | 4.47 | 4.17 | 3.09 | 2.93 |
還原基本平均股數(千股) | 34,163 | 34,284 | 34,281 | 34,801 | 34,904 | 34,800 | - | 35,030 | 35,057 | 35,391 |
還原稀釋平均股數(千股) | 34,401 | 34,553 | 34,655 | 35,039 | 35,224 | 35,154 | - | 35,357 | 35,492 | 35,708 |
EBITDA(千元) | 233,250 | 259,639 | 309,941 | 251,308 | 233,278 | 216,588 | 293,013 | 239,918 | 202,823 | 199,336 |
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