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 | 3,695,000 | 4,005,200 | 3,998,500 | 3,985,800 | 3,751,900 | 3,938,400 | 3,958,100 | 3,852,100 | 3,571,600 | 3,671,200 |
營業成本 | 2,060,200 | 2,269,100 | 2,261,500 | 2,241,000 | 2,128,100 | 2,284,400 | 2,330,500 | 2,334,800 | 2,205,200 | 2,254,900 |
營業毛利 | 1,634,800 | 1,736,100 | 1,737,000 | 1,744,800 | 1,623,800 | 1,654,000 | 1,627,600 | 1,517,300 | 1,366,400 | 1,416,300 |
營業費用 | - | - | - | - | - | 1,064,000 | 1,061,600 | 1,032,600 | 1,014,800 | 1,017,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,050,000 | 1,050,000 | 1,024,800 | 1,075,700 | 1,077,700 | 1,034,800 | 1,024,900 | 1,011,600 | 990,300 | 922,100 |
非經常性項目費用 | 29,500 | 103,300 | -332,600 | 12,200 | 28,200 | 29,200 | 36,700 | 21,000 | 24,500 | 95,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 555,300 | 582,800 | 1,044,800 | 656,900 | 517,900 | 590,000 | 566,000 | 484,700 | 351,600 | 399,200 |
其他收入及費用 | 13,000 | 13,200 | 12,900 | 12,600 | 12,600 | 17,900 | 14,500 | 14,400 | 13,100 | -8,100 |
利息費用 | 58,300 | 61,700 | 70,400 | 78,800 | 71,600 | 70,400 | 74,300 | 77,800 | 74,200 | 69,500 |
稅前純益 | 510,000 | 534,300 | 987,300 | 590,700 | 458,900 | 537,500 | 506,200 | 421,300 | 290,500 | 321,600 |
所得稅 | 103,500 | 54,800 | 246,500 | 95,700 | 42,300 | 126,700 | 96,800 | 86,600 | 52,400 | 52,100 |
稅後純益 | 402,500 | 472,900 | 736,500 | 490,900 | 412,100 | 405,200 | 404,000 | 329,700 | 233,400 | 264,400 |
基本每股稅後盈餘(元) | 1.42 | 1.67 | 2.60 | 1.72 | 1.44 | 1.42 | 1.42 | 1.16 | 0.82 | 0.93 |
稀釋每股稅後盈餘(元) | 1.41 | 1.65 | 2.58 | 1.71 | 1.43 | 1.41 | 1.41 | 1.15 | 0.82 | 0.93 |
基本平均股數(千股) | 283400.00 | 283300.00 | 283600.00 | 284600.00 | 285700.00 | 285300.00 | 285100.00 | 284900.00 | 284600.00 | 284600.00 |
稀釋平均股數(千股) | 285300.00 | 285700.00 | 286000.00 | 287000.00 | 287800.00 | 287100.00 | 286900.00 | 286300.00 | 285900.00 | 285800.00 |
還原基本每股稅後盈餘(元) | 1.42 | 1.67 | 2.60 | 1.72 | 1.44 | 1.42 | 1.42 | 1.16 | 0.82 | 0.93 |
還原稀釋每股稅後盈餘(元) | 1.41 | 1.65 | 2.58 | 1.71 | 1.43 | 1.41 | 1.41 | 1.15 | 0.82 | 0.93 |
還原基本平均股數(千股) | 283,400 | 283,300 | 283,600 | 284,600 | 285,700 | 285,300 | 285,100 | 284,900 | 284,600 | 284,600 |
還原稀釋平均股數(千股) | 285,300 | 285,700 | 286,000 | 287,000 | 287,800 | 287,100 | 286,900 | 286,300 | 285,900 | 285,800 |
EBITDA(千元) | 800,400 | 824,900 | 1,283,500 | 900,400 | 760,800 | 832,800 | 804,500 | 723,500 | 594,300 | 622,500 |
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