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 | 1,227,769 | 1,173,041 | 1,132,252 | 1,081,776 | 1,036,285 | 1,010,172 | 980,378 | 940,791 | 921,345 | 886,841 |
營業成本 | 1,028,975 | 984,925 | 953,345 | 914,784 | 873,632 | 851,139 | 831,762 | 791,426 | 772,445 | 742,963 |
營業毛利 | 198,794 | 188,116 | 178,907 | 166,992 | 162,653 | 159,033 | 148,616 | 149,365 | 148,900 | 143,878 |
營業費用 | 94,892 | - | - | - | - | 76,815 | 125,790 | 69,573 | 71,026 | 69,003 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 69,107 | 62,555 | 55,611 | 56,180 | 56,194 | 57,158 | 106,557 | 51,127 | 53,430 | 51,891 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 24,188 | 22,519 | 21,474 | 20,488 | 19,657 | 19,233 | 18,446 | 17,596 | 17,112 |
營業利益 | 103,902 | 101,373 | 100,777 | 89,338 | 85,971 | 82,218 | 22,826 | 79,792 | 77,874 | 74,875 |
其他收入及費用 | - | 7,244 | 7,239 | 11,360 | 8,133 | 9,344 | 10,460 | 4,277 | 5,202 | 5,543 |
利息費用 | 2,025 | 2,037 | 2,258 | 2,024 | 2,040 | 1,964 | 2,004 | 2,024 | 2,023 | 2,036 |
稅前純益 | 112,358 | 106,580 | 105,758 | 98,674 | 92,064 | 89,598 | 31,282 | 82,045 | 81,053 | 78,382 |
所得稅 | 27,892 | 26,227 | 26,008 | 20,107 | 20,883 | 20,638 | 9,459 | 18,077 | 16,963 | 18,413 |
稅後純益 | 84,396 | 80,277 | 79,687 | 78,444 | 71,007 | 68,835 | 21,691 | 63,863 | 63,993 | 59,852 |
基本每股稅後盈餘(元) | 1.48 | 1.41 | 1.40 | 1.38 | 1.26 | 1.22 | - | 1.14 | 1.15 | 1.08 |
稀釋每股稅後盈餘(元) | 1.44 | 1.37 | 1.36 | 1.35 | 1.22 | 1.19 | 0.37 | 1.11 | 1.12 | 1.05 |
基本平均股數(千股) | 57157.00 | 57099.00 | 56958.00 | 56776.00 | 56544.00 | 56337.00 | - | 55829.00 | 55611.00 | 55300.00 |
稀釋平均股數(千股) | 58602.00 | 58500.00 | 58580.00 | 58444.00 | 58013.00 | 57921.00 | - | 57337.00 | 57260.00 | 57098.00 |
還原基本每股稅後盈餘(元) | 1.48 | 1.41 | 1.40 | 1.38 | 1.26 | 1.22 | - | 1.14 | 1.15 | 1.08 |
還原稀釋每股稅後盈餘(元) | 1.44 | 1.37 | 1.36 | 1.35 | 1.22 | 1.19 | 0.37 | 1.11 | 1.12 | 1.05 |
還原基本平均股數(千股) | 57,157 | 57,099 | 56,958 | 56,776 | 56,544 | 56,337 | - | 55,829 | 55,611 | 55,300 |
還原稀釋平均股數(千股) | 58,602 | 58,500 | 58,580 | 58,444 | 58,013 | 57,921 | - | 57,337 | 57,260 | 57,098 |
EBITDA(千元) | 140,098 | 132,995 | 130,737 | 122,314 | 114,683 | 111,360 | 52,652 | 102,676 | 100,842 | 97,682 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。