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 | 514,859,700 | 567,004,500 | 519,931,500 | 507,172,500 | 461,484,400 | 460,386,052 | 400,710,000 | 393,842,500 | 357,163,400 | 393,890,252 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | - | - | 519,931,500 | 507,172,500 | - | 460,386,052 | 400,710,000 | 393,842,500 | 357,163,400 | 393,890,252 |
營業費用 | - | - | 245,583,700 | 233,347,900 | - | 228,098,392 | 166,806,800 | 165,504,400 | 48,113,300 | 202,274,941 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 225,105,800 | 287,304,400 | 245,583,700 | 233,347,900 | 208,125,200 | 228,098,392 | 166,806,800 | 165,504,400 | 48,113,300 | 202,274,941 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | - | - | 274,347,800 | 273,824,600 | - | 232,287,660 | 233,903,200 | 228,338,100 | 309,050,100 | 191,615,311 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 230,900,600 | 230,473,200 | 226,334,100 | 222,253,000 | 211,216,200 | 204,237,327 | 194,087,600 | 179,080,100 | 163,676,600 | 144,794,679 |
稅前純益 | 195,570,100 | 191,430,000 | 185,013,000 | 185,416,500 | 168,182,600 | 163,809,603 | 154,018,200 | 151,596,800 | 145,656,700 | 19,417,746 |
所得稅 | 51,006,800 | 47,893,100 | 46,544,100 | 46,356,600 | 43,554,500 | 41,809,100 | 38,866,700 | 38,088,200 | 35,512,200 | 34,989,200 |
稅後純益 | 135,576,000 | 135,022,200 | 128,833,700 | 129,477,700 | 116,958,400 | 116,715,235 | 110,526,000 | 108,961,300 | 106,361,200 | 98,527,008 |
基本每股稅後盈餘(元) | 38.04 | 38.22 | 36.52 | 36.78 | 33.28 | 33.26 | 31.54 | 31.14 | 30.44 | 28.24 |
稀釋每股稅後盈餘(元) | 37.42 | 37.68 | 35.90 | 36.10 | 32.64 | 32.64 | 30.94 | 30.54 | 29.82 | 27.68 |
基本平均股數(千股) | 3564037.00 | 3532762.00 | 3527757.00 | 3520328.00 | 3514375.00 | 3509176.00 | 3504311.00 | 3499078.00 | 3494126.00 | 3488916.00 |
稀釋平均股數(千股) | 3623089.00 | 3583391.00 | 3588682.00 | 3586639.00 | 3583284.00 | 3575833.00 | 3572268.00 | 3567822.00 | 3566773.00 | 3559501.00 |
還原基本每股稅後盈餘(元) | 38.04 | 38.22 | 36.52 | 36.78 | 33.28 | 33.26 | 31.54 | 31.14 | 30.44 | 28.24 |
還原稀釋每股稅後盈餘(元) | 37.42 | 37.68 | 35.90 | 36.10 | 32.64 | 32.64 | 30.94 | 30.54 | 29.82 | 27.68 |
還原基本平均股數(千股) | 3,564,037 | 3,532,762 | 3,527,757 | 3,520,328 | 3,514,375 | 3,509,176 | 3,504,311 | 3,499,078 | 3,494,126 | 3,488,916 |
還原稀釋平均股數(千股) | 3,623,089 | 3,583,391 | 3,588,682 | 3,586,639 | 3,583,284 | 3,575,833 | 3,572,268 | 3,567,822 | 3,566,773 | 3,559,501 |
EBITDA(千元) | 417,483,400 | 413,388,500 | 401,711,900 | 398,087,300 | 371,729,100 | 362,761,662 | 343,480,300 | 326,129,600 | 305,550,000 | 278,310,887 |
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