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 | 3,345,100 | 3,329,400 | 3,282,000 | 3,220,900 | 3,176,600 | 3,033,300 | 3,056,800 | 3,033,700 | 3,777,900 | 5,942,600 |
營業成本 | 2,397,100 | 2,433,100 | 2,377,600 | 2,294,500 | 2,279,300 | 2,211,900 | 2,205,600 | 2,191,500 | 2,803,200 | 4,468,300 |
營業毛利 | 948,000 | 896,300 | 904,400 | 926,400 | 897,300 | 821,400 | 851,200 | 842,200 | 974,700 | 1,474,300 |
營業費用 | - | 679,800 | 650,300 | 631,600 | 576,000 | 944,200 | 598,900 | 575,900 | 633,700 | 1,108,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 546,000 | 595,200 | 568,600 | 557,800 | 508,400 | 532,900 | 525,500 | 505,800 | 553,600 | 689,000 |
非經常性項目費用 | 6,400 | 14,200 | 18,000 | 11,600 | 7,500 | 352,100 | 17,700 | 18,600 | 10,800 | 309,100 |
其他營業費用 | 69,600 | 70,400 | 63,700 | 62,200 | 60,100 | 59,200 | 55,700 | 51,500 | 69,300 | 110,300 |
營業利益 | 326,000 | 216,500 | 254,100 | 294,800 | 321,300 | -122,800 | 252,300 | 266,300 | 341,000 | 365,900 |
其他收入及費用 | 5,500 | 31,400 | 7,400 | 20,800 | 22,900 | 24,400 | 37,000 | -12,400 | -10,400 | 40,200 |
利息費用 | 56,000 | 63,400 | 50,400 | 47,600 | 46,900 | 48,800 | 50,300 | 49,800 | 50,700 | 49,600 |
稅前純益 | 275,200 | 183,800 | 210,600 | 267,700 | 297,400 | -147,100 | 238,700 | 205,000 | 277,800 | 355,400 |
所得稅 | 62,200 | 40,200 | 41,000 | 62,100 | 69,100 | 19,700 | 55,100 | 49,800 | 64,500 | 41,200 |
稅後純益 | 212,800 | 143,400 | 169,300 | 205,300 | 228,000 | -167,100 | 183,300 | 188,900 | 212,900 | 76,100 |
基本每股稅後盈餘(元) | 2.54 | 1.72 | 2.02 | 2.44 | 2.71 | -1.97 | 2.12 | 2.14 | 2.41 | 0.86 |
稀釋每股稅後盈餘(元) | 2.52 | 1.71 | 2.00 | 2.44 | 2.69 | -1.86 | 2.12 | 2.12 | 2.39 | 0.95 |
基本平均股數(千股) | 83600.00 | 83600.00 | 84000.00 | 84100.00 | 84100.00 | 84900.00 | 86600.00 | 88400.00 | 88400.00 | 88500.00 |
稀釋平均股數(千股) | 84300.00 | 84200.00 | 84400.00 | 84300.00 | 84700.00 | 85500.00 | 87000.00 | 89000.00 | 89000.00 | 89000.00 |
還原基本每股稅後盈餘(元) | 2.54 | 1.72 | 2.02 | 2.44 | 2.71 | -1.97 | 2.12 | 2.14 | 2.41 | 0.86 |
還原稀釋每股稅後盈餘(元) | 2.52 | 1.71 | 2.00 | 2.44 | 2.69 | -1.86 | 2.12 | 2.12 | 2.39 | 0.95 |
還原基本平均股數(千股) | 83,600 | 83,600 | 84,000 | 84,100 | 84,100 | 84,900 | 86,600 | 88,400 | 88,400 | 88,500 |
還原稀釋平均股數(千股) | 84,300 | 84,200 | 84,400 | 84,300 | 84,700 | 85,500 | 87,000 | 89,000 | 89,000 | 89,000 |
EBITDA(千元) | 497,800 | 417,600 | 422,200 | 471,900 | 498,500 | 47,800 | 434,600 | 431,400 | 494,000 | 394,000 |
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