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 | 785,659 | 802,315 | 831,149 | 824,390 | 808,022 | 799,176 | 764,772 | 777,248 | 750,444 | 730,165 |
營業成本 | 512,336 | 543,350 | 552,091 | 554,232 | 550,681 | 561,732 | 530,541 | 546,069 | 542,080 | 534,069 |
營業毛利 | 273,323 | 258,965 | 279,058 | 270,158 | 257,341 | 237,444 | 234,231 | 231,179 | 208,364 | 196,096 |
營業費用 | 167,847 | 208,820 | 153,745 | - | 155,892 | 145,404 | 142,236 | 144,351 | 149,144 | 138,655 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 104,117 | 89,972 | 93,092 | 90,693 | 98,250 | 90,499 | 88,791 | 92,654 | 98,035 | 87,710 |
非經常性項目費用 | - | 56,303 | - | - | - | - | - | - | - | - |
其他營業費用 | 63,730 | 62,545 | 60,653 | 59,482 | 57,642 | 54,905 | 53,445 | 51,697 | 51,109 | 50,945 |
營業利益 | 105,546 | 50,146 | 126,930 | 120,498 | 101,523 | 92,819 | 93,523 | 87,300 | 61,450 | 57,749 |
其他收入及費用 | 5,404 | 3,490 | 4,566 | 3,603 | 3,343 | 2,524 | 3,117 | 1,736 | 8,673 | 5,132 |
利息費用 | 10,537 | 10,661 | 12,498 | 12,819 | 13,151 | 13,115 | 13,386 | 12,286 | 13,221 | 11,990 |
稅前純益 | 100,343 | 42,974 | 117,381 | 110,767 | 91,641 | 81,449 | 81,726 | 76,278 | 54,672 | 50,583 |
所得稅 | 24,073 | 6 | 27,350 | 26,785 | 21,726 | 19,487 | 18,722 | 18,960 | 14,051 | 13,258 |
稅後純益 | 75,986 | 42,817 | 89,968 | 83,854 | 70,068 | 61,906 | 62,964 | 57,367 | 40,698 | 37,309 |
基本每股稅後盈餘(元) | 1.33 | 0.75 | 1.56 | 1.44 | 1.20 | 1.05 | 1.06 | 0.96 | 0.68 | 0.62 |
稀釋每股稅後盈餘(元) | 1.33 | 0.74 | 1.55 | 1.43 | 1.19 | 1.04 | 1.05 | 0.95 | 0.68 | 0.62 |
基本平均股數(千股) | 56949.00 | 57410.00 | 57753.00 | 58181.00 | 58472.00 | 58970.00 | 59383.00 | 59806.00 | 59978.00 | 59890.00 |
稀釋平均股數(千股) | 57316.00 | 57852.00 | 58186.00 | 58592.00 | 58819.00 | 59335.00 | 59746.00 | 60085.00 | 60272.00 | 60211.00 |
還原基本每股稅後盈餘(元) | 1.33 | 0.75 | 1.56 | 1.44 | 1.20 | 1.05 | 1.06 | 0.96 | 0.68 | 0.62 |
還原稀釋每股稅後盈餘(元) | 1.33 | 0.74 | 1.55 | 1.43 | 1.19 | 1.04 | 1.05 | 0.95 | 0.68 | 0.62 |
還原基本平均股數(千股) | 56,949 | 57,410 | 57,753 | 58,181 | 58,472 | 58,970 | 59,383 | 59,806 | 59,978 | 59,890 |
還原稀釋平均股數(千股) | 57,316 | 57,852 | 58,186 | 58,592 | 58,819 | 59,335 | 59,746 | 60,085 | 60,272 | 60,211 |
EBITDA(千元) | 189,358 | 126,348 | 202,117 | 194,341 | 177,340 | 159,960 | 158,922 | 150,465 | 131,879 | 123,273 |
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