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 | 833,960 | 749,547 | 775,766 | 768,415 | 705,733 | 634,444 | 649,021 | 584,451 | 568,881 | 574,874 |
營業成本 | 625,091 | 571,520 | 589,374 | 573,634 | 534,120 | 490,640 | 508,455 | 476,842 | 467,955 | 479,436 |
營業毛利 | 208,869 | 178,027 | 186,392 | 194,781 | 171,613 | 143,804 | 140,566 | 107,609 | 100,926 | 95,438 |
營業費用 | - | 103,378 | 111,504 | 104,737 | 95,272 | 85,885 | 87,277 | 74,370 | 69,418 | 67,837 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 116,383 | 103,378 | 111,504 | 104,737 | 95,272 | 85,885 | 87,277 | 74,370 | 69,418 | 67,837 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 92,695 | 74,619 | 74,996 | 90,176 | 77,714 | 57,990 | 53,186 | 34,319 | 31,610 | 40,661 |
其他收入及費用 | -3,354 | 3,533 | 5,549 | -181 | -20 | 1,464 | 429 | 2,342 | 1,870 | 12,365 |
利息費用 | 266 | 518 | 140 | 395 | 406 | 397 | 398 | 391 | 1,049 | 1,184 |
稅前純益 | 98,682 | 77,664 | 80,297 | 89,211 | 76,172 | 58,986 | 53,320 | 34,117 | 32,329 | 38,782 |
所得稅 | 26,090 | 19,983 | 14,823 | 22,572 | 19,372 | 15,398 | 12,313 | 8,263 | 8,157 | 10,028 |
稅後純益 | 70,652 | 56,303 | 63,151 | 62,100 | 52,909 | 40,956 | 37,789 | 22,546 | 21,551 | 26,402 |
基本每股稅後盈餘(元) | 3.54 | 2.76 | 3.10 | 2.71 | 2.32 | 1.89 | - | 0.82 | 0.93 | 1.15 |
稀釋每股稅後盈餘(元) | 3.50 | 2.72 | 3.05 | 2.68 | 2.29 | 1.87 | 1.66 | 0.82 | 0.92 | 1.14 |
基本平均股數(千股) | 19969.00 | 19989.00 | 19991.00 | 20224.00 | 20227.00 | 20199.00 | - | 20181.00 | 20171.00 | 20242.00 |
稀釋平均股數(千股) | 20213.00 | 20245.00 | 20257.00 | 20496.00 | 20480.00 | 20435.00 | - | 20405.00 | 20388.00 | 20449.00 |
還原基本每股稅後盈餘(元) | 3.54 | 2.76 | 3.10 | 2.71 | 2.32 | 1.89 | - | 0.82 | 0.93 | 1.15 |
還原稀釋每股稅後盈餘(元) | 3.50 | 2.72 | 3.05 | 2.68 | 2.29 | 1.87 | 1.66 | 0.82 | 0.92 | 1.14 |
還原基本平均股數(千股) | 19,969 | 19,989 | 19,991 | 20,224 | 20,227 | 20,199 | - | 20,181 | 20,171 | 20,242 |
還原稀釋平均股數(千股) | 20,213 | 20,245 | 20,257 | 20,496 | 20,480 | 20,435 | - | 20,405 | 20,388 | 20,449 |
EBITDA(千元) | 109,058 | 87,966 | 89,241 | 95,752 | 80,578 | 64,438 | 59,846 | 38,145 | 37,688 | 44,067 |
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