年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,484,300 | 1,365,200 | 1,334,300 | 1,442,600 | 1,452,500 | 1,399,100 | 1,345,800 | 1,375,800 | 1,365,900 | 1,285,400 |
營業成本 | 932,200 | 914,000 | 883,700 | 945,500 | 938,700 | 951,400 | 889,600 | 888,400 | 869,700 | 837,100 |
營業毛利 | 552,100 | 451,200 | 450,600 | 497,100 | 513,800 | 447,700 | 456,200 | 487,400 | 496,200 | 448,300 |
營業費用 | 215,800 | 212,200 | 192,500 | 193,300 | 207,500 | 219,200 | 230,600 | 211,100 | 208,400 | 199,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 215,800 | 212,200 | 192,500 | 193,300 | 207,500 | 219,200 | 230,600 | 211,100 | 208,400 | 199,500 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 336,300 | 239,000 | 258,100 | 303,800 | 306,300 | 228,500 | 225,600 | 276,300 | 287,800 | 248,800 |
其他收入及費用 | - | -5,300 | 300 | -5,600 | -1,200 | -6,000 | -6,100 | -3,500 | -4,800 | -4,100 |
利息費用 | 14,500 | 13,800 | 14,200 | 18,700 | 19,800 | 21,100 | 10,000 | 7,800 | 9,200 | 9,700 |
稅前純益 | 315,200 | 219,900 | 244,200 | 279,500 | 285,300 | 201,400 | 209,500 | 265,000 | 273,800 | 235,000 |
所得稅 | 69,700 | 48,900 | 46,000 | 58,500 | 66,200 | 52,300 | 37,100 | 63,000 | 65,600 | 51,600 |
稅後純益 | 244,200 | 169,700 | 197,000 | 219,400 | 217,500 | 147,800 | 171,000 | 200,100 | 206,800 | 181,900 |
基本每股稅後盈餘(元) | 4.58 | 3.16 | 3.66 | 4.08 | 4.04 | 2.75 | 3.18 | 3.72 | 3.85 | 3.39 |
稀釋每股稅後盈餘(元) | 4.56 | 3.15 | 3.64 | 4.06 | 3.94 | 2.73 | 3.16 | 3.70 | 3.82 | 3.37 |
基本平均股數(千股) | 53200.00 | 53500.00 | 53600.00 | 53700.00 | 53700.00 | 53700.00 | 53600.00 | 53600.00 | 53600.00 | 53600.00 |
稀釋平均股數(千股) | 53500.00 | 53800.00 | 54000.00 | 54000.00 | 54100.00 | 54000.00 | 54000.00 | 54000.00 | 54000.00 | 53900.00 |
還原基本每股稅後盈餘(元) | 4.58 | 3.16 | 3.66 | 4.08 | 4.04 | 2.75 | 3.18 | 3.72 | 3.85 | 3.39 |
還原稀釋每股稅後盈餘(元) | 4.56 | 3.15 | 3.64 | 4.06 | 3.94 | 2.73 | 3.16 | 3.70 | 3.82 | 3.37 |
還原基本平均股數(千股) | 53,200 | 53,500 | 53,600 | 53,700 | 53,700 | 53,700 | 53,600 | 53,600 | 53,600 | 53,600 |
還原稀釋平均股數(千股) | 53,500 | 53,800 | 54,000 | 54,000 | 54,100 | 54,000 | 54,000 | 54,000 | 54,000 | 53,900 |
EBITDA(千元) | 376,900 | 279,100 | 310,500 | 345,900 | 353,100 | 281,100 | 257,700 | 308,500 | 318,500 | 278,800 |
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