
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 | 1,724,900 | 1,659,500 | 1,605,500 | 1,798,000 | 1,679,800 | 1,643,200 | 1,602,700 | 1,752,800 | 1,684,700 | 1,659,200 |
營業成本 | 1,079,800 | 1,036,700 | 1,001,500 | 1,075,800 | 1,029,900 | 1,023,600 | 1,003,400 | 1,051,500 | 1,061,900 | 1,043,700 |
營業毛利 | 645,100 | 622,800 | 604,000 | 722,200 | 649,900 | 619,600 | 599,300 | 701,300 | 622,800 | 615,500 |
營業費用 | 356,400 | - | - | - | - | - | 365,800 | 404,100 | 377,800 | 393,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 352,500 | 364,200 | 378,800 | 414,400 | 361,500 | 383,700 | 361,600 | 390,000 | 371,700 | 380,500 |
非經常性項目費用 | 3,900 | 12,800 | - | 1,600 | 1,900 | 1,800 | 4,200 | 14,100 | 6,100 | 13,200 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 288,700 | 245,800 | 225,200 | 306,200 | 286,500 | 234,100 | 233,500 | 297,200 | 245,000 | 221,800 |
其他收入及費用 | 9,400 | 9,800 | 9,800 | 10,700 | 13,200 | 12,400 | 11,100 | 13,200 | 7,100 | 12,500 |
利息費用 | 50,200 | 51,000 | 48,500 | 52,700 | 53,500 | 52,900 | 50,300 | 52,700 | 52,700 | 52,200 |
稅前純益 | 247,900 | 204,600 | 186,500 | 264,200 | 246,200 | 193,600 | 194,300 | 257,700 | 199,400 | 182,100 |
所得稅 | 39,300 | 49,300 | 41,600 | 67,200 | 41,000 | 26,200 | 49,600 | 57,100 | 42,700 | 40,300 |
稅後純益 | 225,500 | 175,000 | 162,300 | 215,200 | 223,100 | 184,200 | 166,000 | 219,300 | 170,100 | 152,100 |
基本每股稅後盈餘(元) | 0.84 | 0.65 | 0.60 | 0.80 | 0.83 | 0.69 | 0.62 | 0.82 | 0.63 | 0.57 |
稀釋每股稅後盈餘(元) | 0.84 | 0.65 | 0.60 | 0.79 | 0.83 | 0.68 | 0.62 | 0.81 | 0.63 | 0.56 |
基本平均股數(千股) | 268600.00 | 268600.00 | 268300.00 | 268400.00 | 268600.00 | 268600.00 | 268400.00 | 268400.00 | 268400.00 | 268400.00 |
稀釋平均股數(千股) | 269300.00 | 269400.00 | 269500.00 | 269700.00 | 269700.00 | 269700.00 | 269600.00 | 269600.00 | 270100.00 | 269800.00 |
還原基本每股稅後盈餘(元) | 0.84 | 0.65 | 0.60 | 0.80 | 0.83 | 0.69 | 0.62 | 0.82 | 0.63 | 0.57 |
還原稀釋每股稅後盈餘(元) | 0.84 | 0.65 | 0.60 | 0.79 | 0.83 | 0.68 | 0.62 | 0.81 | 0.63 | 0.56 |
還原基本平均股數(千股) | 268,600 | 268,600 | 268,300 | 268,400 | 268,600 | 268,600 | 268,400 | 268,400 | 268,400 | 268,400 |
還原稀釋平均股數(千股) | 269,300 | 269,400 | 269,500 | 269,700 | 269,700 | 269,700 | 269,600 | 269,600 | 270,100 | 269,800 |
EBITDA(千元) | 376,200 | 332,400 | 306,200 | 386,400 | 372,200 | 320,400 | 311,700 | 378,000 | 319,300 | 293,400 |
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