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 | 4,525,400 | 4,710,400 | 5,238,500 | 5,451,700 | 4,843,700 | 5,068,900 | 5,797,900 | 5,585,400 | 5,077,200 | 5,366,300 |
營業成本 | 4,041,800 | 4,111,400 | 4,616,800 | 4,844,100 | 4,365,200 | 4,477,400 | 5,166,300 | 5,012,200 | 4,559,700 | 4,807,200 |
營業毛利 | 483,600 | 599,000 | 621,700 | 607,600 | 478,500 | 591,500 | 631,600 | 573,200 | 517,500 | 559,100 |
營業費用 | 395,300 | 396,900 | 399,700 | 389,100 | 373,700 | 374,100 | 383,800 | 374,600 | 354,500 | 385,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 327,100 | 321,500 | 336,900 | 329,800 | 315,000 | 317,100 | 326,300 | 316,800 | 298,100 | 329,500 |
非經常性項目費用 | - | 8,200 | - | - | - | - | - | - | - | 100 |
其他營業費用 | 68,200 | 67,200 | 62,800 | 59,300 | 58,700 | 57,000 | 57,500 | 57,800 | 56,400 | 55,900 |
營業利益 | 88,000 | 199,000 | 221,600 | 217,100 | 105,200 | 217,200 | 247,300 | 198,700 | 162,800 | 173,500 |
其他收入及費用 | -1,000 | -1,400 | 1,100 | -400 | 2,000 | 2,900 | 200 | 2,100 | 900 | 1,500 |
利息費用 | 25,400 | 22,900 | 24,400 | 24,900 | 24,900 | 24,000 | 24,600 | 25,000 | 24,900 | 23,700 |
稅前純益 | 61,900 | 177,800 | 198,700 | 193,200 | 81,900 | 196,300 | 223,400 | 175,700 | 139,000 | 151,400 |
所得稅 | 8,700 | 35,300 | 49,500 | 48,400 | 15,900 | 46,300 | 55,700 | 42,900 | 32,700 | 33,700 |
稅後純益 | 53,200 | 142,500 | 149,200 | 144,800 | 66,000 | 150,000 | 167,700 | 132,800 | 106,300 | 117,700 |
基本每股稅後盈餘(元) | 2.67 | 7.07 | 7.30 | 7.02 | 3.17 | 7.12 | 7.83 | 6.12 | 4.89 | 5.31 |
稀釋每股稅後盈餘(元) | 2.63 | 6.94 | 7.15 | 6.90 | 3.12 | 7.02 | 7.65 | 6.02 | 4.80 | 5.34 |
基本平均股數(千股) | 19929.00 | 20159.00 | 20440.00 | 20643.00 | 20814.00 | 21072.00 | 21401.00 | 21686.00 | 21739.00 | 22148.00 |
稀釋平均股數(千股) | 20204.00 | 20458.00 | 20735.00 | 20922.00 | 21162.00 | 21425.00 | 21790.00 | 22051.00 | 22133.00 | 22603.00 |
還原基本每股稅後盈餘(元) | 2.67 | 7.07 | 7.30 | 7.02 | 3.17 | 7.12 | 7.83 | 6.12 | 4.89 | 5.31 |
還原稀釋每股稅後盈餘(元) | 2.63 | 6.94 | 7.15 | 6.90 | 3.12 | 7.02 | 7.65 | 6.02 | 4.80 | 5.34 |
還原基本平均股數(千股) | 19,929 | 20,159 | 20,440 | 20,643 | 20,814 | 21,072 | 21,401 | 21,686 | 21,739 | 22,148 |
還原稀釋平均股數(千股) | 20,204 | 20,458 | 20,735 | 20,922 | 21,162 | 21,425 | 21,790 | 22,051 | 22,133 | 22,603 |
EBITDA(千元) | 156,400 | 268,600 | 286,700 | 278,200 | 166,200 | 277,700 | 306,200 | 259,200 | 221,100 | 231,600 |
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