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 | 2,928,181 | 2,921,392 | 3,146,348 | 3,068,171 | 2,928,684 | 2,944,001 | 3,303,700 | 3,163,753 | 3,132,624 | 3,229,588 |
營業成本 | 2,414,539 | 1,690,617 | 1,839,313 | 1,774,199 | 1,660,563 | 1,681,968 | 2,015,271 | 1,861,723 | 1,798,589 | 1,890,884 |
營業毛利 | 513,642 | 1,230,775 | 1,307,035 | 1,293,972 | 1,268,121 | 1,262,033 | 1,288,429 | 1,302,030 | 1,334,035 | 1,338,704 |
營業費用 | 316,368 | - | - | 1,069,864 | - | 1,067,664 | 1,085,151 | 1,060,313 | 1,063,323 | 1,061,215 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 170,353 | 872,619 | 894,492 | 881,882 | 877,753 | 884,668 | 890,695 | 872,599 | 883,351 | 885,403 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 128,245 | 179,476 | 205,504 | 187,982 | 184,659 | 182,996 | 194,456 | 187,714 | 179,972 | 175,812 |
營業利益 | 197,274 | 178,680 | 207,039 | 224,108 | 205,709 | 194,369 | 203,278 | 241,717 | 270,712 | 277,489 |
其他收入及費用 | - | - | 7,311 | - | - | - | 7,624 | - | - | - |
利息費用 | 21,285 | 18,597 | 22,422 | 20,751 | 20,198 | 15,649 | 23,953 | 12,587 | 14,604 | 14,789 |
稅前純益 | 175,989 | 160,083 | 191,928 | 203,357 | 185,511 | 178,720 | 186,949 | 229,130 | 256,108 | 262,700 |
所得稅 | 47,365 | 42,343 | 36,474 | 51,291 | 49,638 | 51,227 | 33,414 | 41,698 | 66,556 | 64,932 |
稅後純益 | 128,624 | 117,740 | 155,454 | 152,066 | 135,873 | 127,493 | 153,535 | 187,432 | 189,552 | 197,768 |
基本每股稅後盈餘(元) | 1.33 | 1.19 | 1.55 | 1.51 | 1.33 | 1.24 | 1.49 | 1.82 | 1.83 | 1.91 |
稀釋每股稅後盈餘(元) | 1.31 | 1.17 | 1.53 | 1.49 | 1.32 | 1.22 | 1.47 | 1.80 | 1.81 | 1.89 |
基本平均股數(千股) | 96799.00 | 99194.00 | 100555.00 | 100829.00 | 101986.00 | 103196.00 | 103220.00 | 103142.00 | 103344.00 | 103648.00 |
稀釋平均股數(千股) | 97976.00 | 100489.00 | 101647.00 | 102135.00 | 103146.00 | 104107.00 | 104122.00 | 104394.00 | 104566.00 | 104729.00 |
還原基本每股稅後盈餘(元) | 1.33 | 1.19 | 1.55 | 1.51 | 1.33 | 1.24 | 1.49 | 1.82 | 1.83 | 1.91 |
還原稀釋每股稅後盈餘(元) | 1.31 | 1.17 | 1.53 | 1.49 | 1.32 | 1.22 | 1.47 | 1.80 | 1.81 | 1.89 |
還原基本平均股數(千股) | 96,799 | 99,194 | 100,555 | 100,829 | 101,986 | 103,196 | 103,220 | 103,142 | 103,344 | 103,648 |
還原稀釋平均股數(千股) | 97,976 | 100,489 | 101,647 | 102,135 | 103,146 | 104,107 | 104,122 | 104,394 | 104,566 | 104,729 |
EBITDA(千元) | 374,254 | 358,156 | 419,854 | 412,090 | 390,368 | 377,365 | 405,358 | 429,431 | 450,684 | 453,301 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。