
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 | 1,394,373 | 1,353,443 | 1,301,692 | 1,248,351 | 1,167,527 | 1,146,597 | 1,165,465 | 1,157,257 | 1,152,136 | 1,170,206 |
營業成本 | 983,169 | 964,012 | 952,008 | 868,314 | 763,992 | 810,857 | 834,334 | 797,633 | 794,265 | 808,715 |
營業毛利 | 411,204 | 389,431 | 349,684 | 380,037 | 403,535 | 335,740 | 331,131 | 359,624 | 357,871 | 361,491 |
營業費用 | 266,261 | 262,955 | - | - | - | - | - | 237,130 | 217,921 | 217,145 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 234,948 | 231,681 | 218,917 | 216,969 | 206,820 | 194,058 | 198,453 | 213,972 | 194,829 | 194,377 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 31,313 | 31,274 | 31,437 | 26,556 | 19,736 | 21,121 | 22,146 | 23,158 | 23,092 | 22,768 |
營業利益 | 144,943 | 126,476 | 99,330 | 136,512 | 176,979 | 120,561 | 110,532 | 122,494 | 114,028 | 144,346 |
其他收入及費用 | -1,325 | -2,708 | -4,913 | 819 | 12,637 | 13,249 | 13,123 | -46,215 | -8,098 | 5,700 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 143,618 | 123,768 | 94,417 | 137,331 | 189,616 | 133,810 | 123,655 | 127,403 | 131,852 | 150,046 |
所得稅 | 36,802 | 35,742 | 20,935 | 34,032 | 53,270 | 35,165 | 7,412 | 29,849 | 34,648 | 30,013 |
稅後純益 | 106,816 | 88,026 | 73,482 | 103,299 | 136,346 | 98,645 | 116,243 | 97,554 | 97,204 | 120,033 |
基本每股稅後盈餘(元) | 1.92 | 1.56 | 1.29 | 1.82 | 2.40 | 1.71 | 2.01 | 1.69 | 1.68 | 2.07 |
稀釋每股稅後盈餘(元) | 1.91 | 1.56 | 1.28 | 1.80 | 2.37 | 1.70 | 1.97 | 1.66 | 1.65 | 2.02 |
基本平均股數(千股) | 55557.00 | 56319.00 | 56780.00 | 56818.00 | 56910.00 | 57594.00 | 57837.00 | 57767.00 | 57853.00 | 57993.00 |
稀釋平均股數(千股) | 55817.00 | 56536.00 | 57262.00 | 57435.00 | 57425.00 | 58149.00 | 58931.00 | 58913.00 | 58948.00 | 59181.00 |
還原基本每股稅後盈餘(元) | 1.92 | 1.56 | 1.29 | 1.82 | 2.40 | 1.71 | 2.01 | 1.69 | 1.68 | 2.07 |
還原稀釋每股稅後盈餘(元) | 1.91 | 1.56 | 1.28 | 1.80 | 2.37 | 1.70 | 1.97 | 1.66 | 1.65 | 2.02 |
還原基本平均股數(千股) | 55,557 | 56,319 | 56,780 | 56,818 | 56,910 | 57,594 | 57,837 | 57,767 | 57,853 | 57,993 |
還原稀釋平均股數(千股) | 55,817 | 56,536 | 57,262 | 57,435 | 57,425 | 58,149 | 58,931 | 58,913 | 58,948 | 59,181 |
EBITDA(千元) | 185,289 | 165,694 | 135,783 | 173,381 | 218,630 | 164,270 | 155,235 | 160,621 | 165,158 | 183,399 |
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