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 | 2,412,098 | 2,515,386 | 2,601,553 | 2,568,768 | 2,420,187 | 2,433,812 | 2,475,691 | 2,452,469 | 2,292,447 | 2,252,984 |
營業成本 | 921,195 | 952,297 | 946,945 | 938,484 | 922,390 | 922,284 | 915,532 | 941,952 | 947,753 | 927,911 |
營業毛利 | 1,490,903 | 1,563,089 | 1,654,608 | 1,630,284 | 1,497,797 | 1,511,528 | 1,560,159 | 1,510,517 | 1,344,694 | 1,325,073 |
營業費用 | - | - | - | - | 1,045,545 | 1,015,163 | 1,001,964 | 1,013,515 | 1,043,126 | 919,493 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,024,011 | 1,003,075 | 1,179,026 | 1,057,661 | 1,045,545 | 1,015,163 | 1,001,964 | 1,013,515 | 1,043,126 | 919,493 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 470,885 | 833,148 | 475,582 | 572,623 | 452,252 | 498,716 | 558,195 | 602,740 | 56,735 | 407,630 |
其他收入及費用 | 43,382 | 315,730 | 55,338 | 35,306 | 35,928 | 41,232 | 35,733 | 133,682 | -233,680 | 10,594 |
利息費用 | 157,110 | 156,776 | 155,906 | 159,157 | 162,147 | 169,687 | 176,095 | 191,423 | 122,945 | 121,778 |
稅前純益 | 353,164 | 718,968 | 375,014 | 448,772 | 326,033 | 367,910 | 417,833 | 439,261 | -55,057 | 294,396 |
所得稅 | 58,678 | 140,540 | 57,377 | 77,834 | 19,382 | 9,272 | 58,936 | 172,211 | -31,399 | 47,444 |
稅後純益 | 305,734 | 567,173 | 315,125 | 374,760 | 313,307 | 361,297 | 361,829 | 274,148 | -11,041 | 249,306 |
基本每股稅後盈餘(元) | 1.24 | 2.26 | 1.24 | 1.47 | 1.22 | 1.39 | 1.39 | 1.05 | -0.04 | 0.94 |
稀釋每股稅後盈餘(元) | 1.24 | 2.24 | 1.24 | 1.46 | 1.22 | 1.38 | 1.39 | 1.04 | -0.04 | 0.89 |
基本平均股數(千股) | 246749.00 | 251123.00 | 254402.00 | 254748.00 | 256926.00 | 260375.00 | 260232.00 | 260827.00 | 263115.00 | 265637.00 |
稀釋平均股數(千股) | 247160.00 | 251766.00 | 254897.00 | 255166.00 | 257588.00 | 261102.00 | 260935.00 | 261328.00 | 263115.00 | 265963.00 |
還原基本每股稅後盈餘(元) | 1.24 | 2.26 | 1.24 | 1.47 | 1.22 | 1.39 | 1.39 | 1.05 | -0.04 | 0.94 |
還原稀釋每股稅後盈餘(元) | 1.24 | 2.24 | 1.24 | 1.46 | 1.22 | 1.38 | 1.39 | 1.04 | -0.04 | 0.89 |
還原基本平均股數(千股) | 246,749 | 251,123 | 254,402 | 254,748 | 256,926 | 260,375 | 260,232 | 260,827 | 263,115 | 265,637 |
還原稀釋平均股數(千股) | 247,160 | 251,766 | 254,897 | 255,166 | 257,588 | 261,102 | 260,935 | 261,328 | 263,115 | 265,963 |
EBITDA(千元) | 1,008,054 | 1,356,272 | 1,037,888 | 1,116,851 | 988,855 | 1,021,839 | 1,086,881 | 1,129,689 | 517,091 | 847,871 |
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