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 | 2,802,100 | 2,525,800 | 2,637,200 | 2,719,000 | 2,801,300 | 2,679,400 | 2,612,315 | 2,766,137 | 2,950,451 | 2,806,223 |
營業成本 | 2,087,700 | 1,942,500 | 2,015,400 | 2,026,400 | 2,077,500 | 2,029,900 | 1,970,063 | 2,074,179 | 2,218,500 | 2,162,781 |
營業毛利 | 714,400 | 583,300 | 621,800 | 692,600 | 723,800 | 649,500 | 642,252 | 691,958 | 731,951 | 643,442 |
營業費用 | 525,700 | 487,300 | 500,000 | 480,300 | - | 502,900 | 475,160 | 1,425,664 | 578,815 | 517,652 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 525,700 | 487,300 | 491,800 | 480,300 | 509,800 | 502,900 | 473,516 | 549,556 | 578,815 | 517,652 |
非經常性項目費用 | - | - | 8,200 | - | - | - | 1,644 | 876,108 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 188,700 | 96,000 | 121,800 | 212,300 | 214,000 | 146,600 | 167,092 | -733,706 | 153,136 | 125,790 |
其他收入及費用 | - | 500 | -400 | 700 | -1,600 | 1,100 | 3,913 | 8,502 | -2,249 | 566 |
利息費用 | 5,200 | 6,400 | 9,900 | 11,100 | 12,600 | 14,900 | 17,414 | 20,138 | 22,894 | 17,137 |
稅前純益 | 180,500 | 90,100 | 111,500 | 201,900 | 199,800 | 132,800 | 153,591 | -745,342 | 127,993 | 109,219 |
所得稅 | 34,000 | 17,500 | 18,300 | 39,800 | 42,300 | 27,800 | 14,162 | 14,957 | 26,803 | 28,943 |
稅後純益 | 146,500 | 72,600 | 93,200 | 162,100 | 157,400 | 105,000 | 139,484 | -760,404 | 101,255 | 80,238 |
基本每股稅後盈餘(元) | 2.35 | 1.16 | 1.48 | 2.57 | 2.47 | 1.65 | 2.19 | -11.94 | 1.59 | 1.26 |
稀釋每股稅後盈餘(元) | 2.34 | 1.15 | 1.48 | 2.56 | 2.46 | 1.64 | 2.20 | -11.94 | 1.58 | 1.26 |
基本平均股數(千股) | 62300.00 | 62600.00 | 62800.00 | 63100.00 | 63600.00 | 63700.00 | 63683.00 | 63700.00 | 63700.00 | 63600.00 |
稀釋平均股數(千股) | 62600.00 | 62900.00 | 63200.00 | 63400.00 | 63900.00 | 64000.00 | 63938.00 | 63700.00 | 63900.00 | 63800.00 |
還原基本每股稅後盈餘(元) | 2.35 | 1.16 | 1.48 | 2.57 | 2.47 | 1.65 | 2.19 | -11.94 | 1.59 | 1.26 |
還原稀釋每股稅後盈餘(元) | 2.34 | 1.15 | 1.48 | 2.56 | 2.46 | 1.64 | 2.20 | -11.94 | 1.58 | 1.26 |
還原基本平均股數(千股) | 62,300 | 62,600 | 62,800 | 63,100 | 63,600 | 63,700 | 63,683 | 63,700 | 63,700 | 63,600 |
還原稀釋平均股數(千股) | 62,600 | 62,900 | 63,200 | 63,400 | 63,900 | 64,000 | 63,938 | 63,700 | 63,900 | 63,800 |
EBITDA(千元) | 341,300 | 246,900 | 277,800 | 369,200 | 383,800 | 301,900 | 325,287 | -575,697 | 307,594 | 296,227 |
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