
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,049,700 | 1,978,900 | 1,841,300 | 1,582,300 | 1,685,100 | 1,406,100 | 1,612,300 | 1,424,600 | 1,429,300 | 1,481,200 |
營業成本 | 83,800 | 90,800 | 81,900 | 70,100 | 79,200 | 91,800 | 79,500 | - | 73,400 | 91,100 |
營業毛利 | 1,965,900 | 1,888,100 | 1,759,400 | 1,512,200 | 1,605,900 | 1,314,300 | 1,532,800 | 1,424,600 | 1,355,900 | 1,390,100 |
營業費用 | 1,634,600 | 1,601,200 | 1,526,200 | - | - | - | - | 764,600 | 1,284,200 | 1,356,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 630,100 | 597,100 | 590,300 | 524,100 | 561,600 | 542,800 | 524,500 | 484,900 | 517,000 | 503,500 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,004,500 | 1,004,100 | 935,900 | 856,300 | 900,700 | 879,700 | 821,300 | 279,700 | 767,200 | 852,500 |
營業利益 | 287,400 | 247,000 | 195,200 | 96,600 | 99,900 | -144,400 | 151,600 | 660,000 | 38,400 | -1,700 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 43,900 | 39,900 | 38,000 | 35,200 | 43,700 | 36,200 | 35,400 | 34,300 | 33,300 | 35,800 |
稅前純益 | 287,400 | 247,000 | 195,200 | 96,600 | 99,900 | -144,400 | 151,600 | 58,300 | 38,400 | -1,700 |
所得稅 | 74,000 | 57,100 | 48,100 | 21,800 | 27,000 | -41,000 | 35,200 | 11,600 | 4,100 | -500 |
稅後純益 | 211,900 | 189,600 | 146,100 | 74,200 | 72,400 | -104,000 | 116,000 | 46,700 | 34,100 | -1,700 |
基本每股稅後盈餘(元) | 2.06 | 1.84 | 1.41 | 0.72 | 0.70 | -1.00 | 1.11 | 0.45 | 0.33 | -0.02 |
稀釋每股稅後盈餘(元) | 2.05 | 1.83 | 1.41 | 0.71 | 0.70 | -1.00 | 1.11 | 0.45 | 0.32 | -0.01 |
基本平均股數(千股) | 102800.00 | 102800.00 | 103500.00 | 103800.00 | 103700.00 | 103600.00 | 104100.00 | 104100.00 | 104000.00 | 104200.00 |
稀釋平均股數(千股) | 103200.00 | 103100.00 | 103800.00 | 104200.00 | 104200.00 | 103600.00 | 104300.00 | 104400.00 | 104400.00 | 104200.00 |
還原基本每股稅後盈餘(元) | 2.06 | 1.84 | 1.41 | 0.72 | 0.70 | -1.00 | 1.11 | 0.45 | 0.33 | -0.02 |
還原稀釋每股稅後盈餘(元) | 2.05 | 1.83 | 1.41 | 0.71 | 0.70 | -1.00 | 1.11 | 0.45 | 0.32 | -0.01 |
還原基本平均股數(千股) | 102,800 | 102,800 | 103,500 | 103,800 | 103,700 | 103,600 | 104,100 | 104,100 | 104,000 | 104,200 |
還原稀釋平均股數(千股) | 103,200 | 103,100 | 103,800 | 104,200 | 104,200 | 103,600 | 104,300 | 104,400 | 104,400 | 104,200 |
EBITDA(千元) | 374,500 | 328,300 | 274,300 | 173,700 | 187,000 | -54,500 | 240,600 | 92,600 | 124,100 | 83,600 |
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