
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 | 4,301,529 | 4,304,400 | 3,867,372 | 3,770,019 | 3,696,924 | 3,666,897 | 3,432,276 | 3,439,221 | 3,207,598 | 3,045,622 |
營業成本 | 3,466,216 | 3,470,629 | 3,144,654 | 3,013,004 | 2,962,198 | 2,982,896 | 2,842,967 | 2,821,476 | 2,662,126 | 2,555,562 |
營業毛利 | 835,313 | 833,771 | 722,718 | 757,015 | 734,726 | 684,001 | 589,309 | 617,745 | 545,472 | 490,060 |
營業費用 | 429,617 | 418,559 | - | 368,451 | - | - | - | 328,549 | 310,489 | 293,393 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 429,617 | 418,559 | 403,962 | 368,451 | 371,188 | 351,193 | 329,356 | 328,549 | 308,139 | 293,393 |
非經常性項目費用 | - | - | - | - | - | - | - | - | 2,350 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 405,696 | 415,212 | 318,756 | 388,564 | 363,538 | 332,808 | 259,953 | 289,196 | 234,983 | 196,667 |
其他收入及費用 | 4,041 | -5,332 | 5,441 | 13,669 | 227 | -7,320 | 222 | 15,136 | -284 | -282 |
利息費用 | - | - | - | 3,779 | - | - | - | 17,199 | 4,614 | 4,524 |
稅前純益 | 407,590 | 412,027 | 324,197 | 398,454 | 372,077 | 339,135 | 267,716 | 291,747 | 234,609 | 193,693 |
所得稅 | 112,217 | 109,867 | 83,520 | 106,293 | 101,814 | 91,563 | 70,567 | 80,232 | 64,863 | 53,098 |
稅後純益 | 295,373 | 302,160 | 240,677 | 292,161 | 270,263 | 247,572 | 197,149 | 211,517 | 169,409 | 140,595 |
基本每股稅後盈餘(元) | 6.59 | 6.74 | 5.27 | 6.35 | 5.83 | 5.27 | 4.18 | - | 3.59 | 2.97 |
稀釋每股稅後盈餘(元) | 6.57 | 6.70 | 5.26 | 6.31 | 5.80 | 5.24 | 4.17 | 4.46 | 3.57 | 2.96 |
基本平均股數(千股) | 44794.00 | 44833.00 | 45634.00 | 45989.00 | 46394.00 | 46972.00 | 47138.00 | - | 47173.00 | 47393.00 |
稀釋平均股數(千股) | 44968.00 | 44990.00 | 45784.00 | 46198.00 | 46588.00 | 47159.00 | 47316.00 | - | 47398.00 | 47588.00 |
還原基本每股稅後盈餘(元) | 6.59 | 6.74 | 5.27 | 6.35 | 5.83 | 5.27 | 4.18 | - | 3.59 | 2.97 |
還原稀釋每股稅後盈餘(元) | 6.57 | 6.70 | 5.26 | 6.31 | 5.80 | 5.24 | 4.17 | 4.46 | 3.57 | 2.96 |
還原基本平均股數(千股) | 44,794 | 44,833 | 45,634 | 45,989 | 46,394 | 46,972 | 47,138 | - | 47,173 | 47,393 |
還原稀釋平均股數(千股) | 44,968 | 44,990 | 45,784 | 46,198 | 46,588 | 47,159 | 47,316 | - | 47,398 | 47,588 |
EBITDA(千元) | 455,392 | 458,673 | 366,142 | 438,377 | 406,615 | 373,367 | 297,304 | 341,094 | 269,172 | 227,212 |
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