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 | 4,556,200 | 4,842,200 | 5,240,100 | 4,848,100 | 4,713,900 | 5,099,200 | 5,139,400 | 4,904,700 | 5,030,000 | 5,125,900 |
營業成本 | 3,082,200 | 3,203,100 | 3,309,000 | 3,159,300 | 3,025,600 | 3,391,800 | 3,373,500 | 3,134,200 | 3,301,800 | 3,461,100 |
營業毛利 | 1,474,000 | 1,639,100 | 1,931,100 | 1,688,800 | 1,688,300 | 1,707,400 | 1,765,900 | 1,770,500 | 1,728,200 | 1,664,800 |
營業費用 | - | 844,400 | 852,000 | 855,100 | - | 796,700 | 954,100 | 840,500 | 910,000 | 948,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 894,300 | 844,400 | 852,000 | 855,100 | 798,300 | 790,900 | 830,500 | 839,300 | 867,900 | 946,900 |
非經常性項目費用 | 75,700 | - | - | - | 110,800 | 5,800 | 123,600 | 1,200 | 42,100 | 1,400 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 504,000 | 794,700 | 1,079,100 | 833,700 | 779,200 | 910,700 | 811,800 | 930,000 | 818,200 | 730,200 |
其他收入及費用 | 12,800 | - | - | - | 20,100 | 18,600 | 20,100 | 17,000 | 23,800 | 35,300 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 377,100 | 769,000 | 967,100 | 721,800 | 676,600 | 807,600 | 714,100 | 830,000 | 737,400 | 667,200 |
所得稅 | 69,100 | 152,400 | 194,800 | 157,400 | 136,000 | 149,300 | 136,000 | 173,200 | 140,700 | 108,300 |
稅後純益 | 294,000 | 625,600 | 795,700 | 579,900 | 557,500 | 670,100 | 595,500 | 673,500 | 614,900 | 553,100 |
基本每股稅後盈餘(元) | 0.52 | 1.14 | 1.43 | 1.03 | 0.98 | 1.18 | 1.03 | 1.15 | 1.04 | 0.94 |
稀釋每股稅後盈餘(元) | 0.53 | 1.12 | 1.42 | 1.03 | 0.98 | 1.17 | 1.02 | 1.14 | 1.03 | 0.92 |
基本平均股數(千股) | 548000.00 | 552600.00 | 556900.00 | 560500.00 | 566200.00 | 569500.00 | 580100.00 | 586300.00 | 590800.00 | 592500.00 |
稀釋平均股數(千股) | 550800.00 | 555000.00 | 560400.00 | 563800.00 | 570400.00 | 572800.00 | 583400.00 | 591400.00 | 597700.00 | 599000.00 |
還原基本每股稅後盈餘(元) | 0.52 | 1.14 | 1.43 | 1.03 | 0.98 | 1.18 | 1.03 | 1.15 | 1.04 | 0.94 |
還原稀釋每股稅後盈餘(元) | 0.53 | 1.12 | 1.42 | 1.03 | 0.98 | 1.17 | 1.02 | 1.14 | 1.03 | 0.92 |
還原基本平均股數(千股) | 548,000 | 552,600 | 556,900 | 560,500 | 566,200 | 569,500 | 580,100 | 586,300 | 590,800 | 592,500 |
還原稀釋平均股數(千股) | 550,800 | 555,000 | 560,400 | 563,800 | 570,400 | 572,800 | 583,400 | 591,400 | 597,700 | 599,000 |
EBITDA(千元) | 498,700 | 912,300 | 1,120,000 | 876,900 | 834,000 | 965,800 | 860,100 | 983,900 | 891,200 | 798,500 |
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