
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 4,165,000 | 4,025,200 | 3,695,000 | 4,005,200 | 3,998,500 | 3,985,800 | 3,751,900 | 3,938,400 | 3,958,100 | 3,852,100 |
營業成本 | 2,299,400 | 2,222,800 | 2,060,200 | 2,269,100 | 2,261,500 | 2,241,000 | 2,128,100 | 2,284,400 | 2,330,500 | 2,334,800 |
營業毛利 | 1,865,600 | 1,802,400 | 1,634,800 | 1,736,100 | 1,737,000 | 1,744,800 | 1,623,800 | 1,654,000 | 1,627,600 | 1,517,300 |
營業費用 | 1,105,400 | 1,092,300 | - | - | - | - | - | 1,064,000 | 1,061,600 | 1,032,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,079,200 | 1,067,700 | 1,050,000 | 1,050,000 | 1,024,800 | 1,075,700 | 1,077,700 | 1,034,800 | 1,024,900 | 1,011,600 |
非經常性項目費用 | 26,200 | 24,600 | 29,500 | 103,300 | -332,600 | 12,200 | 28,200 | 29,200 | 36,700 | 21,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 760,200 | 710,100 | 555,300 | 582,800 | 1,044,800 | 656,900 | 517,900 | 590,000 | 566,000 | 484,700 |
其他收入及費用 | 12,800 | 13,000 | 13,000 | 13,200 | 12,900 | 12,600 | 12,600 | 17,900 | 14,500 | 14,400 |
利息費用 | 55,300 | 63,200 | 58,300 | 61,700 | 70,400 | 78,800 | 71,600 | 70,400 | 74,300 | 77,800 |
稅前純益 | 717,700 | 659,900 | 510,000 | 534,300 | 987,300 | 590,700 | 458,900 | 537,500 | 506,200 | 421,300 |
所得稅 | 128,000 | 131,400 | 103,500 | 54,800 | 246,500 | 95,700 | 42,300 | 126,700 | 96,800 | 86,600 |
稅後純益 | 585,000 | 524,200 | 402,500 | 472,900 | 736,500 | 490,900 | 412,100 | 405,200 | 404,000 | 329,700 |
基本每股稅後盈餘(元) | 2.06 | 1.85 | 1.42 | 1.67 | 2.60 | 1.72 | 1.44 | 1.42 | 1.42 | 1.16 |
稀釋每股稅後盈餘(元) | 2.05 | 1.84 | 1.41 | 1.65 | 2.58 | 1.71 | 1.43 | 1.41 | 1.41 | 1.15 |
基本平均股數(千股) | 283500.00 | 283500.00 | 283400.00 | 283300.00 | 283600.00 | 284600.00 | 285700.00 | 285300.00 | 285100.00 | 284900.00 |
稀釋平均股數(千股) | 285400.00 | 285400.00 | 285300.00 | 285700.00 | 286000.00 | 287000.00 | 287800.00 | 287100.00 | 286900.00 | 286300.00 |
還原基本每股稅後盈餘(元) | 2.06 | 1.85 | 1.42 | 1.67 | 2.60 | 1.72 | 1.44 | 1.42 | 1.42 | 1.16 |
還原稀釋每股稅後盈餘(元) | 2.05 | 1.84 | 1.41 | 1.65 | 2.58 | 1.71 | 1.43 | 1.41 | 1.41 | 1.15 |
還原基本平均股數(千股) | 283,500 | 283,500 | 283,400 | 283,300 | 283,600 | 284,600 | 285,700 | 285,300 | 285,100 | 284,900 |
還原稀釋平均股數(千股) | 285,400 | 285,400 | 285,300 | 285,700 | 286,000 | 287,000 | 287,800 | 287,100 | 286,900 | 286,300 |
EBITDA(千元) | 1,010,800 | 960,500 | 800,400 | 824,900 | 1,283,500 | 900,400 | 760,800 | 832,800 | 804,500 | 723,500 |
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