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 | 1,088,673 | 1,004,388 | 1,022,031 | 983,759 | 1,021,683 | 981,197 | 1,058,514 | 1,033,214 | 1,060,565 | 1,039,343 |
營業成本 | - | 638,940 | 653,409 | 631,681 | 637,870 | 612,798 | 687,484 | 667,584 | 687,137 | 683,986 |
營業毛利 | 405,547 | 365,448 | 368,622 | 352,078 | 383,813 | 368,399 | 371,030 | 365,630 | 373,428 | 355,357 |
營業費用 | - | - | - | 206,518 | 234,975 | 203,352 | 166,999 | 194,189 | 195,415 | 190,993 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 196,665 | 187,067 | 186,291 | 208,485 | 198,747 | 188,931 | 187,115 | 192,748 | 190,116 |
非經常性項目費用 | - | 3,865 | 4,538 | 20,227 | 26,490 | 4,605 | -21,932 | 7,074 | 2,667 | 877 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 192,144 | 164,918 | 177,017 | 145,560 | 148,838 | 165,047 | 204,031 | 171,441 | 178,013 | 164,364 |
其他收入及費用 | - | 444 | 1,408 | -1,644 | -1,553 | 2,262 | 1,661 | 801 | 6,745 | 4,209 |
利息費用 | - | 12,127 | 11,372 | 11,974 | 10,661 | 8,779 | 8,663 | 10,809 | 11,698 | 13,201 |
稅前純益 | 183,559 | 153,235 | 167,053 | 131,942 | 136,624 | 158,530 | 197,029 | 161,433 | 173,060 | 155,372 |
所得稅 | 40,163 | 34,748 | 26,824 | 31,186 | 34,916 | 35,115 | 40,386 | 32,090 | 35,729 | 33,413 |
稅後純益 | 143,396 | 118,487 | 140,229 | 100,756 | 101,708 | 123,415 | 156,643 | 129,343 | 137,331 | 121,931 |
基本每股稅後盈餘(元) | 2.58 | 2.11 | 2.49 | 1.78 | 1.79 | 2.17 | 2.75 | 2.26 | 2.39 | 2.12 |
稀釋每股稅後盈餘(元) | 2.56 | 2.10 | 2.47 | 1.77 | 1.77 | 2.14 | 2.70 | 2.23 | 2.35 | 2.09 |
基本平均股數(千股) | 55545.00 | 56058.00 | 56309.00 | 56565.00 | 56816.00 | 56865.00 | 57063.00 | 57320.00 | 57479.00 | 57596.00 |
稀釋平均股數(千股) | 55968.00 | 56527.00 | 56818.00 | 57066.00 | 57366.00 | 57641.00 | 57911.00 | 58136.00 | 58303.00 | 58417.00 |
還原基本每股稅後盈餘(元) | 2.58 | 2.11 | 2.49 | 1.78 | 1.79 | 2.17 | 2.75 | 2.26 | 2.39 | 2.12 |
還原稀釋每股稅後盈餘(元) | 2.56 | 2.10 | 2.47 | 1.77 | 1.77 | 2.14 | 2.70 | 2.23 | 2.35 | 2.09 |
還原基本平均股數(千股) | 55,545 | 56,058 | 56,309 | 56,565 | 56,816 | 56,865 | 57,063 | 57,320 | 57,479 | 57,596 |
還原稀釋平均股數(千股) | 55,968 | 56,527 | 56,818 | 57,066 | 57,366 | 57,641 | 57,911 | 58,136 | 58,303 | 58,417 |
EBITDA(千元) | 183,559 | 189,146 | 201,568 | 166,560 | 168,150 | 188,895 | 227,661 | 193,731 | 206,675 | 189,840 |
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