
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 | 4,860,800 | 4,517,500 | 4,556,200 | 4,842,200 | 5,240,100 | 4,848,100 | 4,713,900 | 5,099,200 | 5,139,400 | 4,904,700 |
營業成本 | 3,168,300 | 2,984,700 | 3,082,200 | 3,203,100 | 3,309,000 | 3,159,300 | 3,025,600 | 3,391,800 | 3,373,500 | 3,134,200 |
營業毛利 | 1,692,500 | 1,532,800 | 1,474,000 | 1,639,100 | 1,931,100 | 1,688,800 | 1,688,300 | 1,707,400 | 1,765,900 | 1,770,500 |
營業費用 | 964,500 | 861,400 | - | 844,400 | 852,000 | 855,100 | - | 796,700 | 954,100 | 840,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 842,400 | 845,100 | 894,300 | 844,400 | 852,000 | 855,100 | 798,300 | 790,900 | 830,500 | 839,300 |
非經常性項目費用 | 122,100 | 16,300 | 75,700 | - | - | - | 110,800 | 5,800 | 123,600 | 1,200 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 728,000 | 1,725,800 | 504,000 | 794,700 | 1,079,100 | 833,700 | 779,200 | 910,700 | 811,800 | 930,000 |
其他收入及費用 | 15,700 | 1,069,500 | 12,800 | - | - | - | 20,100 | 18,600 | 20,100 | 17,000 |
利息費用 | - | - | - | - | 124,600 | - | - | - | - | - |
稅前純益 | 617,800 | 2,662,500 | 377,100 | 769,000 | 967,100 | 721,800 | 676,600 | 807,600 | 714,100 | 830,000 |
所得稅 | 143,900 | 410,900 | 69,100 | 152,400 | 194,800 | 157,400 | 136,000 | 149,300 | 136,000 | 173,200 |
稅後純益 | 413,000 | 1,204,200 | 294,000 | 625,600 | 795,700 | 579,900 | 557,500 | 670,100 | 595,500 | 673,500 |
基本每股稅後盈餘(元) | 0.78 | 2.22 | 0.53 | 1.14 | 1.43 | 1.03 | 0.98 | 1.18 | 1.03 | 1.15 |
稀釋每股稅後盈餘(元) | 0.78 | 2.22 | 0.53 | 1.12 | 1.42 | 1.03 | 0.98 | 1.17 | 1.02 | 1.14 |
基本平均股數(千股) | 536400.00 | 541300.00 | 548200.00 | 552600.00 | 556900.00 | 560500.00 | 566200.00 | 569500.00 | 580100.00 | 586300.00 |
稀釋平均股數(千股) | 537300.00 | 542500.00 | 550400.00 | 555000.00 | 560400.00 | 563800.00 | 570400.00 | 572800.00 | 583400.00 | 591400.00 |
還原基本每股稅後盈餘(元) | 0.78 | 2.22 | 0.53 | 1.14 | 1.43 | 1.03 | 0.98 | 1.18 | 1.03 | 1.15 |
還原稀釋每股稅後盈餘(元) | 0.78 | 2.22 | 0.53 | 1.12 | 1.42 | 1.03 | 0.98 | 1.17 | 1.02 | 1.14 |
還原基本平均股數(千股) | 536,400 | 541,300 | 548,200 | 552,600 | 556,900 | 560,500 | 566,200 | 569,500 | 580,100 | 586,300 |
還原稀釋平均股數(千股) | 537,300 | 542,500 | 550,400 | 555,000 | 560,400 | 563,800 | 570,400 | 572,800 | 583,400 | 591,400 |
EBITDA(千元) | 694,900 | 1,753,800 | 498,700 | 912,300 | 1,244,600 | 876,900 | 834,000 | 965,800 | 860,100 | 983,900 |
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