
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 625,668,500 | 549,077,600 | 541,292,000 | 514,859,700 | 567,004,500 | 519,931,500 | 507,172,500 | 461,484,400 | 460,386,052 | 400,710,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 625,668,500 | 549,077,600 | 541,292,000 | - | 567,004,500 | 519,931,500 | 507,172,500 | - | 460,386,052 | 400,710,000 |
營業費用 | 330,813,300 | 258,585,200 | 256,445,500 | - | 287,304,400 | 245,583,700 | 233,347,900 | - | 228,098,392 | 166,806,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 330,813,300 | 258,585,200 | 256,445,500 | 225,105,800 | 287,304,400 | 245,583,700 | 233,347,900 | 208,125,200 | 228,098,392 | 166,806,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 294,855,200 | 290,492,400 | 284,846,500 | - | 279,700,100 | 274,347,800 | 273,824,600 | - | 232,287,660 | 233,903,200 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 220,468,100 | 218,743,200 | 220,173,900 | 230,900,600 | 230,473,200 | 226,334,100 | 222,253,000 | 211,216,200 | 204,237,327 | 194,087,600 |
稅前純益 | 208,129,800 | 178,238,600 | 191,263,300 | 195,570,100 | 191,430,000 | 185,013,000 | 185,416,500 | 168,182,600 | 163,809,603 | 154,018,200 |
所得稅 | 51,323,400 | 43,427,300 | 48,081,800 | 51,006,800 | 47,893,100 | 46,544,100 | 46,356,600 | 43,554,500 | 41,809,100 | 38,866,700 |
稅後純益 | 147,550,600 | 125,379,800 | 133,570,600 | 135,576,000 | 135,022,200 | 128,833,700 | 129,477,700 | 116,958,400 | 116,715,235 | 110,526,000 |
基本每股稅後盈餘(元) | - | 35.08 | 37.42 | 38.04 | 38.22 | 36.52 | 36.78 | 33.28 | 33.26 | 31.54 |
稀釋每股稅後盈餘(元) | - | 34.58 | 36.84 | 37.42 | 37.68 | 35.90 | 36.10 | 32.64 | 32.64 | 30.94 |
基本平均股數(千股) | - | 3574110.00 | 3569497.00 | 3564037.00 | 3532762.00 | 3527757.00 | 3520328.00 | 3514375.00 | 3509176.00 | 3504311.00 |
稀釋平均股數(千股) | - | 3625789.00 | 3625694.00 | 3623089.00 | 3583391.00 | 3588682.00 | 3586639.00 | 3583284.00 | 3575833.00 | 3572268.00 |
還原基本每股稅後盈餘(元) | - | 35.08 | 37.42 | 38.04 | 38.22 | 36.52 | 36.78 | 33.28 | 33.26 | 31.54 |
還原稀釋每股稅後盈餘(元) | - | 34.58 | 36.84 | 37.42 | 37.68 | 35.90 | 36.10 | 32.64 | 32.64 | 30.94 |
還原基本平均股數(千股) | - | 3,574,110 | 3,569,497 | 3,564,037 | 3,532,762 | 3,527,757 | 3,520,328 | 3,514,375 | 3,509,176 | 3,504,311 |
還原稀釋平均股數(千股) | - | 3,625,789 | 3,625,694 | 3,623,089 | 3,583,391 | 3,588,682 | 3,586,639 | 3,583,284 | 3,575,833 | 3,572,268 |
EBITDA(千元) | 419,342,100 | 387,550,300 | 401,826,300 | 417,483,400 | 413,388,500 | 401,711,900 | 398,087,300 | 371,729,100 | 362,761,662 | 343,480,300 |
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