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 | 1,716,800 | 1,898,600 | 1,861,000 | 1,805,300 | 1,670,100 | 1,821,400 | 1,738,900 | 1,686,500 | 1,629,300 | 1,623,700 |
營業成本 | 951,300 | 1,083,200 | 1,046,000 | 1,012,000 | 923,800 | 1,040,200 | 999,600 | 989,000 | 965,100 | 969,300 |
營業毛利 | 765,500 | 815,400 | 815,000 | 793,300 | 746,300 | 781,200 | 739,300 | 697,500 | 664,200 | 654,400 |
營業費用 | - | - | 458,700 | - | 453,100 | 448,000 | 420,900 | 425,100 | 423,900 | 381,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 371,700 | 327,500 | 363,700 | 430,300 | 361,500 | 354,800 | 328,700 | 335,400 | 331,500 | 297,500 |
非經常性項目費用 | - | 13,900 | - | - | - | - | - | - | - | - |
其他營業費用 | 91,300 | 95,200 | 95,000 | 91,200 | 91,600 | 93,200 | 92,200 | 89,700 | 92,400 | 84,000 |
營業利益 | 302,500 | 378,800 | 356,300 | 271,800 | 293,200 | 333,200 | 318,400 | 272,400 | 240,300 | 272,900 |
其他收入及費用 | 11,800 | 8,100 | 9,500 | 15,100 | 13,200 | 11,600 | -5,000 | 7,300 | 9,600 | 7,400 |
利息費用 | 61,200 | 61,800 | 63,800 | 50,800 | 36,800 | 37,400 | 39,600 | 40,800 | 38,900 | 34,400 |
稅前純益 | 253,100 | 325,100 | 302,000 | 236,100 | 269,600 | 307,400 | 273,800 | 238,900 | 211,000 | 245,900 |
所得稅 | 58,500 | 88,200 | 73,800 | 46,100 | 54,400 | 71,100 | 60,300 | 60,500 | 48,100 | 45,000 |
稅後純益 | 186,500 | 229,800 | 221,600 | 185,000 | 202,200 | 229,800 | 208,300 | 179,500 | 161,100 | 217,400 |
基本每股稅後盈餘(元) | 0.46 | 0.57 | 0.55 | 0.46 | 0.50 | 0.57 | 0.51 | 0.44 | 0.40 | 0.54 |
稀釋每股稅後盈餘(元) | 0.46 | 0.57 | 0.54 | 0.45 | 0.50 | 0.56 | 0.51 | 0.44 | 0.39 | 0.53 |
基本平均股數(千股) | 403100.00 | 403000.00 | 403400.00 | 403500.00 | 403500.00 | 404200.00 | 404500.00 | 404500.00 | 405000.00 | 405000.00 |
稀釋平均股數(千股) | 406400.00 | 406600.00 | 406900.00 | 407400.00 | 407900.00 | 408200.00 | 408600.00 | 408300.00 | 409200.00 | 409300.00 |
還原基本每股稅後盈餘(元) | 0.46 | 0.57 | 0.55 | 0.46 | 0.50 | 0.57 | 0.51 | 0.44 | 0.40 | 0.54 |
還原稀釋每股稅後盈餘(元) | 0.46 | 0.57 | 0.54 | 0.45 | 0.50 | 0.56 | 0.51 | 0.44 | 0.39 | 0.53 |
還原基本平均股數(千股) | 403,100 | 403,000 | 403,400 | 403,500 | 403,500 | 404,200 | 404,500 | 404,500 | 405,000 | 405,000 |
還原稀釋平均股數(千股) | 406,400 | 406,600 | 406,900 | 407,400 | 407,900 | 408,200 | 408,600 | 408,300 | 409,200 | 409,300 |
EBITDA(千元) | 426,200 | 503,400 | 483,500 | 398,800 | 410,600 | 455,900 | 423,900 | 392,600 | 362,100 | 401,600 |
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