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 | 382,000 | 395,900 | 378,500 | 365,500 | 355,600 | 356,500 | 363,100 | 324,000 | 305,000 | 314,600 |
營業成本 | 85,600 | 92,700 | 89,000 | 87,500 | 78,100 | 88,000 | 89,400 | 73,100 | 62,500 | 65,700 |
營業毛利 | 296,400 | 303,200 | 289,500 | 278,000 | 277,500 | 268,500 | 273,700 | 250,900 | 242,500 | 248,900 |
營業費用 | - | - | - | - | 55,500 | 58,400 | 53,700 | 52,800 | 53,800 | 52,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 7,500 | 8,900 | 6,300 | 5,200 | 5,700 | 8,000 | 6,000 | 5,800 | 6,400 | 6,100 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 51,500 | 51,300 | 51,500 | 50,500 | 49,800 | 50,400 | 47,700 | 47,000 | 47,400 | 46,400 |
營業利益 | 237,400 | 243,000 | 231,700 | 222,300 | 222,000 | 210,100 | 220,000 | 198,100 | 188,700 | 196,400 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 56,400 | 52,200 | 51,800 | 49,700 | 48,500 | 47,800 | 45,800 | 43,800 | 41,600 | 40,700 |
稅前純益 | 184,400 | 194,700 | 183,600 | 176,300 | 176,200 | 164,700 | 176,200 | 156,000 | 148,700 | 156,800 |
所得稅 | 23,000 | 22,600 | 18,900 | 16,000 | 14,300 | 11,900 | 11,400 | 8,100 | 6,500 | 7,000 |
稅後純益 | 71,600 | 70,400 | 58,600 | 49,500 | 44,600 | 37,500 | 35,300 | 25,100 | 20,700 | 21,800 |
基本每股稅後盈餘(元) | 0.65 | 0.68 | 0.63 | 0.59 | 0.60 | 0.55 | 0.57 | 0.50 | 0.47 | 0.49 |
稀釋每股稅後盈餘(元) | 0.65 | 0.67 | 0.63 | 0.60 | 0.59 | 0.54 | 0.57 | 0.50 | 0.47 | 0.49 |
基本平均股數(千股) | 110700.00 | 104100.00 | 93000.00 | 83800.00 | 75100.00 | 68400.00 | 62500.00 | 50100.00 | 44000.00 | 44000.00 |
稀釋平均股數(千股) | 110800.00 | 104100.00 | 93000.00 | 83800.00 | 75200.00 | 68400.00 | 62500.00 | 50200.00 | 44100.00 | 44100.00 |
還原基本每股稅後盈餘(元) | 0.65 | 0.68 | 0.63 | 0.59 | 0.60 | 0.55 | 0.57 | 0.50 | 0.47 | 0.49 |
還原稀釋每股稅後盈餘(元) | 0.65 | 0.67 | 0.63 | 0.60 | 0.59 | 0.54 | 0.57 | 0.50 | 0.47 | 0.49 |
還原基本平均股數(千股) | 110,700 | 104,100 | 93,000 | 83,800 | 75,100 | 68,400 | 62,500 | 50,100 | 44,000 | 44,000 |
還原稀釋平均股數(千股) | 110,800 | 104,100 | 93,000 | 83,800 | 75,200 | 68,400 | 62,500 | 50,200 | 44,100 | 44,100 |
EBITDA(千元) | 207,400 | 199,100 | 183,400 | 168,000 | 159,300 | 149,700 | 142,300 | 126,100 | 118,300 | 118,100 |
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