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 | 1,455,400 | 1,405,000 | 1,351,000 | 1,301,200 | 1,316,000 | 1,246,800 | 1,206,900 | 1,187,100 | 1,160,400 | 1,137,300 |
營業成本 | 77,100 | 77,000 | 75,000 | 71,800 | 72,500 | 72,600 | 68,100 | 66,300 | 67,600 | 67,000 |
營業毛利 | 1,378,300 | 1,328,000 | 1,276,000 | 1,229,400 | 1,243,500 | 1,174,200 | 1,138,800 | 1,120,800 | 1,092,800 | 1,070,300 |
營業費用 | - | - | - | - | - | 984,300 | 959,400 | 936,900 | 914,200 | 890,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,032,100 | 1,017,700 | 988,500 | 940,900 | 965,700 | 914,200 | 892,100 | 864,300 | 850,300 | 827,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 79,200 | 78,000 | 78,400 | 72,900 | 70,300 | 70,100 | 67,300 | 72,600 | 63,900 | 63,300 |
營業利益 | 267,000 | 232,300 | 209,100 | 215,600 | 207,500 | 189,900 | 179,400 | 183,900 | 178,600 | 179,700 |
其他收入及費用 | 2,500 | 1,900 | 8,900 | 3,300 | 5,400 | 8,900 | 500 | 2,700 | 3,600 | 8,400 |
利息費用 | 31,800 | 33,000 | 34,900 | 34,300 | 35,200 | 34,900 | 35,900 | 36,300 | 36,400 | 37,500 |
稅前純益 | 238,600 | 201,400 | 183,800 | 186,000 | 178,400 | 164,800 | 145,000 | 151,200 | 146,200 | 150,900 |
所得稅 | 41,600 | 37,600 | 36,000 | 38,300 | 38,300 | 37,200 | 30,300 | 32,800 | 31,900 | 31,900 |
稅後純益 | 151,500 | 120,900 | 108,200 | 114,100 | 112,500 | 87,600 | 85,300 | 91,400 | 87,700 | 89,400 |
基本每股稅後盈餘(元) | 1.50 | 1.20 | 1.08 | 1.13 | 1.12 | 0.87 | 0.85 | 0.91 | 0.88 | 0.89 |
稀釋每股稅後盈餘(元) | 1.48 | 1.18 | 1.06 | 1.12 | 1.10 | 0.85 | 0.85 | 0.90 | 0.87 | 0.89 |
基本平均股數(千股) | 100500.00 | 100000.00 | 99900.00 | 99900.00 | 99800.00 | 99500.00 | 99500.00 | 99500.00 | 99400.00 | 99300.00 |
稀釋平均股數(千股) | 102100.00 | 102300.00 | 102100.00 | 102000.00 | 102200.00 | 101500.00 | 101400.00 | 101100.00 | 100900.00 | 100800.00 |
還原基本每股稅後盈餘(元) | 1.50 | 1.20 | 1.08 | 1.13 | 1.12 | 0.87 | 0.85 | 0.91 | 0.88 | 0.89 |
還原稀釋每股稅後盈餘(元) | 1.48 | 1.18 | 1.06 | 1.12 | 1.10 | 0.85 | 0.85 | 0.90 | 0.87 | 0.89 |
還原基本平均股數(千股) | 100,500 | 100,000 | 99,900 | 99,900 | 99,800 | 99,500 | 99,500 | 99,500 | 99,400 | 99,300 |
還原稀釋平均股數(千股) | 102,100 | 102,300 | 102,100 | 102,000 | 102,200 | 101,500 | 101,400 | 101,100 | 100,900 | 100,800 |
EBITDA(千元) | 304,100 | 279,200 | 257,500 | 259,600 | 256,300 | 239,300 | 218,800 | 233,100 | 219,900 | 231,800 |
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