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 | 1,537,000 | 1,442,000 | 1,419,400 | 1,441,800 | 1,430,500 | 1,389,400 | 1,326,500 | 1,319,100 | 1,317,600 | 1,302,000 |
營業成本 | 664,600 | 656,700 | 615,000 | 645,100 | 630,900 | 627,700 | 581,600 | 585,100 | 588,000 | 580,400 |
營業毛利 | 872,400 | 785,300 | 804,400 | 796,700 | 799,600 | 761,700 | 744,900 | 734,000 | 729,600 | 721,600 |
營業費用 | 561,600 | - | - | - | - | 537,000 | 499,800 | 487,700 | 492,800 | 516,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 384,200 | 374,900 | 344,800 | 380,500 | 352,600 | 372,600 | 343,400 | 333,100 | 343,100 | 366,100 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 174,600 | 171,500 | 169,100 | 164,800 | 164,400 | 156,400 | 154,600 | 149,700 | 150,100 |
營業利益 | 310,800 | 235,800 | 288,100 | 247,100 | 282,200 | 224,700 | 245,100 | 246,300 | 236,800 | 205,400 |
其他收入及費用 | - | 2,500 | -6,800 | - | - | 1,600 | -2,000 | - | 16,000 | 4,400 |
利息費用 | 53,100 | 52,900 | 55,700 | 56,300 | 57,400 | 59,700 | 60,300 | 62,800 | 60,700 | 57,600 |
稅前純益 | 261,300 | 185,400 | 225,600 | 193,800 | 224,500 | 166,600 | 182,800 | 190,800 | 192,100 | 152,200 |
所得稅 | 68,700 | 51,600 | 52,200 | 51,100 | 59,400 | 40,500 | 48,300 | 26,500 | 52,700 | 38,700 |
稅後純益 | 191,300 | 133,100 | 174,000 | 141,400 | 163,800 | 124,900 | 132,400 | 162,300 | 138,200 | 112,400 |
基本每股稅後盈餘(元) | 1.54 | 1.07 | 1.40 | 1.14 | 1.32 | 1.01 | 1.07 | 1.32 | 1.13 | 0.92 |
稀釋每股稅後盈餘(元) | 1.53 | 1.06 | 1.40 | 1.13 | 1.31 | 1.00 | 1.06 | 1.31 | 1.12 | 0.91 |
基本平均股數(千股) | 124000.00 | 124100.00 | 124000.00 | 123900.00 | 123700.00 | 123500.00 | 123300.00 | 123000.00 | 122700.00 | 122600.00 |
稀釋平均股數(千股) | 125000.00 | 125100.00 | 125100.00 | 125200.00 | 124800.00 | 124800.00 | 124400.00 | 123900.00 | 123800.00 | 123500.00 |
還原基本每股稅後盈餘(元) | 1.54 | 1.07 | 1.40 | 1.14 | 1.32 | 1.01 | 1.07 | 1.32 | 1.13 | 0.92 |
還原稀釋每股稅後盈餘(元) | 1.53 | 1.06 | 1.40 | 1.13 | 1.31 | 1.00 | 1.06 | 1.31 | 1.12 | 0.91 |
還原基本平均股數(千股) | 124,000 | 124,100 | 124,000 | 123,900 | 123,700 | 123,500 | 123,300 | 123,000 | 122,700 | 122,600 |
還原稀釋平均股數(千股) | 125,000 | 125,100 | 125,100 | 125,200 | 124,800 | 124,800 | 124,400 | 123,900 | 123,800 | 123,500 |
EBITDA(千元) | 492,400 | 414,000 | 455,600 | 422,200 | 447,500 | 391,700 | 399,800 | 408,300 | 403,700 | 360,900 |
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