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 | 3,584,145 | 3,430,372 | 3,040,615 | 2,867,428 | 2,772,511 | 2,589,414 | 2,474,020 | 2,423,962 | 2,378,648 | 2,296,105 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 3,584,145 | 3,430,372 | 3,040,615 | 2,867,428 | 2,772,511 | 2,589,414 | 2,474,020 | 2,423,962 | 2,378,648 | 2,296,105 |
營業費用 | 3,361,226 | 3,310,022 | 2,917,529 | 2,736,062 | 2,562,253 | 2,488,607 | 2,363,653 | 2,171,886 | 2,065,795 | 1,996,038 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,031,015 | 2,954,445 | 2,582,468 | 2,435,751 | 2,301,609 | 2,199,073 | 2,063,961 | 1,950,025 | 1,854,005 | 1,800,103 |
非經常性項目費用 | 194,334 | 220,931 | 224,262 | 198,705 | 163,934 | 192,980 | 207,305 | 136,743 | 131,644 | 119,152 |
其他營業費用 | 135,877 | 134,646 | 110,799 | 101,606 | 96,710 | 96,554 | 92,387 | 85,118 | 80,146 | 76,783 |
營業利益 | 417,253 | 341,281 | 347,348 | 330,071 | 374,192 | 293,787 | 317,672 | 388,819 | 444,497 | 419,219 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 85,862 | 81,979 | 67,779 | 64,341 | 60,082 | 54,415 | 48,363 | 44,842 | 39,184 | 37,082 |
稅前純益 | 417,253 | 341,281 | 347,348 | 330,071 | 374,192 | 293,787 | 317,672 | 388,819 | 444,497 | 419,219 |
所得稅 | 98,680 | 70,532 | 92,045 | 86,271 | 85,428 | 76,232 | 93,381 | 103,299 | 105,613 | 100,137 |
稅後純益 | 318,573 | 270,749 | 255,303 | 243,800 | 288,764 | 217,555 | 224,291 | 285,520 | 338,884 | 319,082 |
基本每股稅後盈餘(元) | 4.27 | 3.62 | 3.41 | 3.26 | 3.87 | 2.89 | 2.95 | 3.70 | 4.30 | 4.01 |
稀釋每股稅後盈餘(元) | 4.24 | 3.58 | 3.40 | 3.22 | 3.83 | 2.87 | 2.92 | 3.66 | 4.24 | 3.93 |
基本平均股數(千股) | 74600.00 | 74785.00 | 74776.00 | 74725.00 | 74562.00 | 75228.00 | 76062.00 | 77234.00 | 78750.00 | 79477.00 |
稀釋平均股數(千股) | 75112.00 | 75337.00 | 75405.00 | 75548.00 | 75463.00 | 76240.00 | 77147.00 | 78194.00 | 79974.00 | 80895.00 |
還原基本每股稅後盈餘(元) | 4.27 | 3.62 | 3.41 | 3.26 | 3.87 | 2.89 | 2.95 | 3.70 | 4.30 | 4.01 |
還原稀釋每股稅後盈餘(元) | 4.24 | 3.58 | 3.40 | 3.22 | 3.83 | 2.87 | 2.92 | 3.66 | 4.24 | 3.93 |
還原基本平均股數(千股) | 74,600 | 74,785 | 74,776 | 74,725 | 74,562 | 75,228 | 76,062 | 77,234 | 78,750 | 79,477 |
還原稀釋平均股數(千股) | 75,112 | 75,337 | 75,405 | 75,548 | 75,463 | 76,240 | 77,147 | 78,194 | 79,974 | 80,895 |
EBITDA(千元) | 646,865 | 560,736 | 528,929 | 498,829 | 533,659 | 447,204 | 460,654 | 520,804 | 565,853 | 535,111 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。