年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,214,926 | 1,248,741 | 1,210,949 | 1,176,212 | 1,131,237 | 1,146,253 | 1,135,792 | 1,105,524 | 1,089,319 | 1,102,545 |
營業成本 | 785,932 | 802,969 | 779,511 | 759,834 | 734,759 | 738,699 | 732,962 | 715,484 | 719,078 | 717,337 |
營業毛利 | 428,994 | 445,772 | 431,438 | 416,378 | 396,478 | 407,554 | 402,830 | 390,040 | 370,241 | 385,208 |
營業費用 | 245,292 | 255,598 | 249,788 | 246,127 | 236,492 | 244,822 | 237,137 | 232,720 | 225,129 | 257,457 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 240,972 | 249,102 | 243,293 | 239,569 | 229,565 | 237,368 | 229,640 | 224,463 | 216,874 | 247,595 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 4,320 | 6,496 | 6,495 | 6,558 | 6,927 | 7,454 | 7,497 | 8,257 | 8,255 | 9,862 |
營業利益 | 183,702 | 190,174 | 181,650 | 170,251 | 159,986 | 162,732 | 165,693 | 157,320 | 145,112 | 127,751 |
其他收入及費用 | 2,967 | 3,421 | 6,224 | 5,704 | 6,624 | 8,657 | 2,467 | 5,188 | 2,990 | 10,879 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 175,223 | 182,548 | 175,487 | 162,417 | 156,368 | 158,474 | 154,905 | 150,370 | 138,475 | 123,117 |
所得稅 | 44,370 | 40,633 | 42,669 | 40,427 | 39,421 | -132,835 | 37,312 | 34,118 | 32,374 | 33,405 |
稅後純益 | 130,853 | 141,915 | 132,818 | 121,990 | 116,947 | 291,309 | 117,593 | 116,252 | 106,101 | 89,712 |
基本每股稅後盈餘(元) | 0.75 | 0.81 | 0.75 | 0.68 | 0.65 | 1.61 | 0.65 | 0.63 | 0.58 | 0.49 |
稀釋每股稅後盈餘(元) | 0.73 | 0.79 | 0.74 | 0.68 | 0.64 | 1.58 | 0.64 | 0.62 | 0.57 | 0.48 |
基本平均股數(千股) | 175528.00 | 175880.00 | 177595.00 | 179651.00 | 180416.00 | 180956.00 | 181399.00 | 183230.00 | 183795.00 | 183371.00 |
稀釋平均股數(千股) | 178435.00 | 179183.00 | 179714.00 | 180912.00 | 181937.00 | 183354.00 | 183801.00 | 185825.00 | 187586.00 | 187525.00 |
還原基本每股稅後盈餘(元) | 0.75 | 0.81 | 0.75 | 0.68 | 0.65 | 1.61 | 0.65 | 0.63 | 0.58 | 0.49 |
還原稀釋每股稅後盈餘(元) | 0.73 | 0.79 | 0.74 | 0.68 | 0.64 | 1.58 | 0.64 | 0.62 | 0.57 | 0.48 |
還原基本平均股數(千股) | 175,528 | 175,880 | 177,595 | 179,651 | 180,416 | 180,956 | 181,399 | 183,230 | 183,795 | 183,371 |
還原稀釋平均股數(千股) | 178,435 | 179,183 | 179,714 | 180,912 | 181,937 | 183,354 | 183,801 | 185,825 | 187,586 | 187,525 |
EBITDA(千元) | 196,985 | 207,655 | 199,982 | 186,786 | 181,063 | 184,542 | 180,462 | 177,206 | 165,974 | 152,210 |
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