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 | 1,500,900 | 1,072,600 | 1,345,000 | 1,498,100 | 1,451,100 | 1,047,100 | 1,154,800 | 1,366,400 | 1,411,300 | 1,049,400 |
營業成本 | 978,400 | 744,100 | 889,700 | 1,009,700 | 962,900 | 707,100 | 800,000 | 937,900 | 953,400 | 742,800 |
營業毛利 | 522,500 | 328,500 | 455,300 | 488,400 | 488,200 | 340,000 | 354,800 | 428,500 | 457,900 | 306,600 |
營業費用 | 173,300 | - | 209,400 | 187,500 | 172,200 | 174,400 | 184,100 | 246,300 | 182,100 | 167,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 173,300 | 174,100 | 209,400 | 187,500 | 172,200 | 174,400 | 181,200 | 182,900 | 182,100 | 167,800 |
非經常性項目費用 | - | - | - | - | - | - | 2,900 | 63,400 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 349,200 | 155,600 | 244,600 | 303,300 | 320,100 | 166,800 | 185,300 | 186,400 | 278,900 | 139,500 |
其他收入及費用 | - | -1,000 | -3,500 | -500 | 1,000 | -800 | 13,500 | - | -100 | -200 |
利息費用 | 8,300 | 6,200 | 5,500 | 8,900 | 12,500 | 11,800 | 11,300 | 11,200 | 15,000 | 14,200 |
稅前純益 | 345,000 | 148,400 | 238,700 | 293,900 | 307,000 | 154,200 | 173,400 | 175,200 | 263,800 | 125,100 |
所得稅 | 67,400 | 28,100 | 41,000 | 54,900 | 61,100 | 29,900 | 28,900 | 44,800 | 46,600 | 27,100 |
稅後純益 | 277,600 | 120,300 | 197,700 | 239,000 | 245,900 | 124,300 | 144,500 | 130,400 | 217,200 | 98,000 |
基本每股稅後盈餘(元) | 7.86 | 3.39 | 5.55 | 6.71 | 6.91 | 3.49 | 4.07 | 3.67 | 6.12 | 2.76 |
稀釋每股稅後盈餘(元) | 7.82 | 3.37 | 5.52 | 6.68 | 6.87 | 3.47 | 4.03 | 3.66 | 6.10 | 2.75 |
基本平均股數(千股) | 35300.00 | 35500.00 | 35600.00 | 35600.00 | 35600.00 | 35600.00 | 35600.00 | 35500.00 | 35500.00 | 35500.00 |
稀釋平均股數(千股) | 35500.00 | 35700.00 | 35800.00 | 35800.00 | 35800.00 | 35800.00 | 35800.00 | 35700.00 | 35600.00 | 35600.00 |
還原基本每股稅後盈餘(元) | 7.86 | 3.39 | 5.55 | 6.71 | 6.91 | 3.49 | 4.07 | 3.67 | 6.12 | 2.76 |
還原稀釋每股稅後盈餘(元) | 7.82 | 3.37 | 5.52 | 6.68 | 6.87 | 3.47 | 4.03 | 3.66 | 6.10 | 2.75 |
還原基本平均股數(千股) | 35,300 | 35,500 | 35,600 | 35,600 | 35,600 | 35,600 | 35,600 | 35,500 | 35,500 | 35,500 |
還原稀釋平均股數(千股) | 35,500 | 35,700 | 35,800 | 35,800 | 35,800 | 35,800 | 35,800 | 35,700 | 35,600 | 35,600 |
EBITDA(千元) | 380,100 | 180,200 | 269,700 | 323,200 | 344,700 | 190,000 | 208,700 | 207,900 | 299,700 | 158,900 |
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