年季 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,219,523 | 1,159,390 | 1,106,721 | 1,081,825 | 1,088,368 | 1,080,143 | 1,040,213 | 996,787 | 916,355 | 929,993 |
營業成本 | 350,579 | 351,359 | 328,053 | 334,416 | 371,918 | 392,832 | 379,676 | 370,248 | 326,149 | 346,904 |
營業毛利 | 868,944 | 808,031 | 778,668 | 747,409 | 716,450 | 687,311 | 660,537 | 626,539 | 590,206 | 583,089 |
營業費用 | 483,731 | 482,856 | 476,470 | 447,662 | 420,214 | 412,605 | 413,351 | 402,165 | 353,041 | 373,958 |
研發費用 | 57,770 | 57,447 | 54,109 | 57,609 | 52,892 | 53,657 | 56,035 | 49,651 | 45,294 | 46,577 |
推銷及管理費用 | 395,051 | 406,489 | 396,316 | 361,742 | 346,161 | 332,731 | 336,649 | 322,968 | 295,326 | 303,204 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -995 | -3,408 | -4,284 | -1,682 | -3,027 | -1,537 | -4,939 | -2,328 | 12,421 | 24,177 |
營業利益 | 385,213 | 325,175 | 302,198 | 299,747 | 296,236 | 274,706 | 247,186 | 224,374 | 237,165 | 209,131 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 16,040 | 16,784 | 11,826 | 5,634 | 4,455 | 4,250 | 2,982 | 2,174 | 2,795 | 488 |
稅前純益 | 335,363 | 317,622 | 288,610 | 305,326 | 300,482 | 278,659 | 253,491 | 233,078 | 242,508 | 215,184 |
所得稅 | 80,027 | 76,897 | 72,844 | 80,043 | 85,819 | 79,327 | 75,277 | 71,131 | 92,607 | 68,096 |
稅後純益 | 250,640 | 237,264 | 211,543 | 221,584 | 210,694 | 196,338 | 173,678 | 157,481 | 145,522 | 145,553 |
基本每股稅後盈餘(元) | - | 7.68 | 6.85 | 7.17 | 6.81 | 6.34 | 5.61 | 5.09 | 4.70 | 4.70 |
稀釋每股稅後盈餘(元) | - | 7.68 | 6.85 | 7.17 | 6.81 | 6.34 | 5.61 | 5.09 | 4.70 | 4.70 |
基本平均股數(千股) | - | 30893.00 | 30896.00 | 30904.00 | 30941.00 | 30951.00 | 30951.00 | 30939.00 | 30951.00 | 30951.00 |
稀釋平均股數(千股) | - | 30893.00 | 30896.00 | 30904.00 | 30941.00 | 30951.00 | 30951.00 | 30939.00 | 30951.00 | 30951.00 |
還原基本每股稅後盈餘(元) | - | 7.68 | 6.85 | 7.17 | 6.81 | 6.34 | 5.61 | 5.09 | 4.70 | 4.70 |
還原稀釋每股稅後盈餘(元) | - | 7.68 | 6.85 | 7.17 | 6.81 | 6.34 | 5.61 | 5.09 | 4.70 | 4.70 |
還原基本平均股數(千股) | - | 30,893 | 30,896 | 30,904 | 30,941 | 30,951 | 30,951 | 30,939 | 30,951 | 30,951 |
還原稀釋平均股數(千股) | - | 30,893 | 30,896 | 30,904 | 30,941 | 30,951 | 30,951 | 30,939 | 30,951 | 30,951 |
EBITDA(千元) | 346,707 | 330,945 | 296,213 | 498,574 | 300,968 | 279,915 | 251,937 | 411,575 | 240,924 | 214,137 |
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