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 | 814,300 | 862,900 | 798,200 | 807,200 | 800,500 | 788,900 | 793,400 | 846,200 | 845,400 | 810,700 |
營業成本 | 445,400 | 495,800 | 444,300 | 440,400 | 443,100 | 452,100 | 443,800 | 468,200 | 462,900 | 465,000 |
營業毛利 | 368,900 | 367,100 | 353,900 | 366,800 | 357,400 | 336,800 | 349,600 | 378,000 | 382,500 | 345,700 |
營業費用 | - | 201,800 | - | - | 196,200 | 176,300 | 170,000 | 177,900 | 190,200 | 170,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 209,400 | 197,900 | 182,900 | 182,800 | 195,100 | 173,600 | 165,900 | 174,300 | 189,700 | 169,000 |
非經常性項目費用 | 17,500 | 3,900 | 3,000 | 1,300 | 1,100 | 2,700 | 4,100 | 3,600 | 500 | 1,700 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 142,000 | 165,300 | 168,000 | 182,700 | 161,200 | 160,500 | 179,600 | 200,100 | 192,300 | 175,000 |
其他收入及費用 | -1,400 | 2,600 | -3,300 | 4,600 | 2,700 | -8,700 | 95,900 | -8,300 | 600 | 600 |
利息費用 | 16,100 | 16,700 | 10,300 | 8,100 | 9,400 | 11,600 | 13,700 | 13,300 | 13,100 | 12,100 |
稅前純益 | 124,500 | 151,200 | 154,400 | 179,200 | 154,500 | 140,200 | 261,800 | 178,500 | 179,800 | 163,500 |
所得稅 | 29,100 | 28,000 | 35,500 | 38,000 | 33,200 | 31,900 | 52,800 | 40,000 | 40,000 | 33,500 |
稅後純益 | 95,500 | 123,200 | 119,100 | 141,300 | 121,400 | 108,600 | 209,100 | 138,600 | 139,800 | 130,000 |
基本每股稅後盈餘(元) | 1.26 | 1.62 | 1.57 | 1.86 | 1.60 | 1.43 | 2.76 | 1.83 | 1.85 | 1.72 |
稀釋每股稅後盈餘(元) | 1.26 | 1.62 | 1.56 | 1.86 | 1.60 | 1.43 | 2.76 | 1.82 | 1.84 | 1.71 |
基本平均股數(千股) | 75700.00 | 75800.00 | 75700.00 | 75700.00 | 75700.00 | 75600.00 | 75600.00 | 75600.00 | 75600.00 | 75500.00 |
稀釋平均股數(千股) | 75800.00 | 75900.00 | 75900.00 | 75900.00 | 75900.00 | 75800.00 | 75900.00 | 75900.00 | 75900.00 | 75900.00 |
還原基本每股稅後盈餘(元) | 1.26 | 1.62 | 1.57 | 1.86 | 1.60 | 1.43 | 2.76 | 1.83 | 1.85 | 1.72 |
還原稀釋每股稅後盈餘(元) | 1.26 | 1.62 | 1.56 | 1.86 | 1.60 | 1.43 | 2.76 | 1.82 | 1.84 | 1.71 |
還原基本平均股數(千股) | 75,700 | 75,800 | 75,700 | 75,700 | 75,700 | 75,600 | 75,600 | 75,600 | 75,600 | 75,500 |
還原稀釋平均股數(千股) | 75,800 | 75,900 | 75,900 | 75,900 | 75,900 | 75,800 | 75,900 | 75,900 | 75,900 | 75,900 |
EBITDA(千元) | 190,600 | 218,600 | 208,800 | 227,600 | 204,800 | 191,700 | 314,100 | 230,300 | 229,700 | 210,800 |
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