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 | 2,080,300 | 1,959,400 | 1,824,500 | 1,910,200 | 1,916,200 | 1,895,100 | 1,758,600 | 1,845,900 | 1,883,100 | 1,859,100 |
營業成本 | 1,137,500 | 1,075,500 | 1,006,300 | 1,051,600 | 1,052,700 | 1,033,500 | 959,200 | 998,300 | 1,025,600 | 1,009,100 |
營業毛利 | 942,800 | 883,900 | 818,200 | 858,600 | 863,500 | 861,600 | 799,400 | 847,600 | 857,500 | 850,000 |
營業費用 | 506,700 | - | - | - | - | 471,400 | 445,600 | 460,800 | 462,600 | 456,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 506,700 | 490,000 | 473,400 | 470,500 | 476,600 | 471,400 | 445,600 | 460,800 | 462,600 | 456,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 436,100 | 393,900 | 344,800 | 388,100 | 386,900 | 390,200 | 353,800 | 386,800 | 394,900 | 393,200 |
其他收入及費用 | - | 900 | 1,200 | 1,300 | 1,300 | 1,600 | 2,300 | 800 | 600 | 400 |
利息費用 | 2,200 | 1,700 | 1,700 | 1,800 | 1,800 | 2,000 | 1,900 | 2,100 | 2,900 | 3,900 |
稅前純益 | 436,600 | 393,100 | 344,300 | 387,600 | 386,400 | 389,800 | 354,200 | 385,500 | 392,600 | 389,700 |
所得稅 | 106,300 | 94,400 | 82,200 | 89,500 | 93,700 | 92,100 | 87,800 | 90,000 | 94,600 | 94,600 |
稅後純益 | 330,300 | 298,700 | 262,100 | 298,100 | 292,700 | 297,700 | 266,400 | 295,500 | 298,000 | 295,100 |
基本每股稅後盈餘(元) | 0.29 | 0.52 | 0.46 | 0.52 | 0.52 | 0.52 | 0.47 | 0.52 | 0.52 | 0.52 |
稀釋每股稅後盈餘(元) | 0.29 | 0.52 | 0.44 | 0.52 | 0.52 | 0.52 | 0.48 | 0.52 | 0.52 | 0.52 |
基本平均股數(千股) | 1147500.00 | 573500.00 | 573200.00 | 572735.00 | 572600.00 | 572300.00 | 571700.00 | 571368.00 | 571100.00 | 570900.00 |
稀釋平均股數(千股) | 1150100.00 | 574800.00 | 574700.00 | 574183.00 | 574100.00 | 574100.00 | 573400.00 | 573099.00 | 572900.00 | 572600.00 |
還原基本每股稅後盈餘(元) | 0.29 | 0.26 | 0.23 | 0.26 | 0.26 | 0.26 | 0.24 | 0.26 | 0.26 | 0.26 |
還原稀釋每股稅後盈餘(元) | 0.29 | 0.26 | 0.22 | 0.26 | 0.26 | 0.26 | 0.24 | 0.26 | 0.26 | 0.26 |
還原基本平均股數(千股) | 1,147,500 | 1,147,000 | 1,146,400 | 1,145,470 | 1,145,200 | 1,144,600 | 1,143,400 | 1,142,736 | 1,142,200 | 1,141,800 |
還原稀釋平均股數(千股) | 1,150,100 | 1,149,600 | 1,149,400 | 1,148,367 | 1,148,200 | 1,148,200 | 1,146,800 | 1,146,199 | 1,145,800 | 1,145,200 |
EBITDA(千元) | 483,900 | 439,500 | 390,400 | 433,800 | 431,900 | 434,700 | 399,300 | 432,300 | 440,400 | 438,100 |
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