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 | 2,017,357 | 2,001,332 | 2,041,101 | 2,030,030 | 2,120,159 | 2,090,386 | 2,066,248 | 2,055,099 | 2,020,251 | 1,978,578 |
營業成本 | 1,455,758 | 1,442,679 | 1,441,736 | 1,438,616 | 1,493,600 | 1,471,367 | 1,445,727 | 1,449,136 | 1,429,540 | 1,395,546 |
營業毛利 | 561,599 | 558,653 | 599,365 | 591,414 | 626,559 | 619,019 | 620,521 | 605,963 | 590,711 | 583,032 |
營業費用 | 302,724 | 294,342 | 248,100 | 298,124 | 344,093 | 326,531 | 345,293 | 331,219 | 332,865 | 345,132 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 205,006 | 198,384 | 151,445 | 205,095 | 194,458 | 177,350 | 195,560 | 185,187 | 187,806 | 200,006 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 258,875 | 264,311 | 351,265 | 293,290 | 282,466 | 292,488 | 275,228 | 274,744 | 257,846 | 237,900 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 50,151 | 47,609 | 20,390 | 53,303 | 60,840 | 71,665 | 55,354 | 83,908 | 85,206 | 86,551 |
稅前純益 | 161,111 | 173,754 | 248,603 | 234,565 | 170,254 | 215,762 | 186,254 | 181,676 | 125,227 | 131,310 |
所得稅 | -21,861 | 19,603 | -11,395 | 37,437 | 23,344 | 28,324 | -30,164 | 18,011 | 9,629 | 14,273 |
稅後純益 | 182,972 | 154,151 | 259,998 | 197,128 | 146,910 | 187,438 | 216,418 | 163,665 | 115,598 | 116,654 |
基本每股稅後盈餘(元) | 2.31 | 1.91 | 3.18 | 2.38 | 1.78 | 2.27 | 2.63 | 1.99 | 1.41 | 1.43 |
稀釋每股稅後盈餘(元) | 2.30 | 1.90 | 3.16 | 2.36 | 1.76 | 2.25 | 2.60 | 1.97 | 1.40 | 1.41 |
基本平均股數(千股) | 79245.00 | 80552.00 | 81785.00 | 82831.00 | 82738.00 | 82579.00 | 82399.00 | 82215.00 | 81999.00 | 81784.00 |
稀釋平均股數(千股) | 79547.00 | 80924.00 | 82236.00 | 83445.00 | 83360.00 | 83249.00 | 83112.00 | 82972.00 | 82627.00 | 82605.00 |
還原基本每股稅後盈餘(元) | 2.31 | 1.91 | 3.18 | 2.38 | 1.78 | 2.27 | 2.63 | 1.99 | 1.41 | 1.43 |
還原稀釋每股稅後盈餘(元) | 2.30 | 1.90 | 3.16 | 2.36 | 1.76 | 2.25 | 2.60 | 1.97 | 1.40 | 1.41 |
還原基本平均股數(千股) | 79,245 | 80,552 | 81,785 | 82,831 | 82,738 | 82,579 | 82,399 | 82,215 | 81,999 | 81,784 |
還原稀釋平均股數(千股) | 79,547 | 80,924 | 82,236 | 83,445 | 83,360 | 83,249 | 83,112 | 82,972 | 82,627 | 82,605 |
EBITDA(千元) | 308,980 | 317,321 | 365,648 | 380,897 | 380,729 | 436,608 | 391,341 | 411,616 | 355,492 | 362,604 |
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