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 | 2,403,032 | 2,845,608 | 2,732,951 | 2,612,457 | 2,333,463 | 2,432,570 | 2,569,025 | 2,338,330 | 2,178,277 | 2,712,182 |
營業成本 | 1,835,375 | 2,125,633 | 2,051,087 | 1,947,616 | 1,726,213 | 1,812,968 | 1,902,174 | 1,728,146 | 1,607,910 | 1,993,722 |
營業毛利 | 567,657 | 719,975 | 681,864 | 664,841 | 607,250 | 619,602 | 666,851 | 610,184 | 570,367 | 718,460 |
營業費用 | 189,810 | 180,584 | 176,094 | 166,564 | 175,861 | 175,623 | 166,765 | 171,397 | 166,252 | 163,295 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 189,810 | 180,584 | 176,094 | 166,564 | 175,861 | 175,623 | 166,765 | 171,397 | 166,252 | 163,295 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 377,847 | 539,391 | 505,770 | 498,277 | 431,389 | 443,979 | 500,086 | 438,787 | 404,115 | 555,165 |
其他收入及費用 | 31,611 | 40,256 | 39,888 | 42,189 | 46,129 | 46,859 | 46,150 | 39,184 | 36,953 | 26,456 |
利息費用 | 7,454 | 7,013 | 7,046 | 6,898 | 6,826 | 6,791 | 6,896 | 6,795 | 7,258 | 6,899 |
稅前純益 | 402,004 | 572,634 | 538,612 | 533,568 | 470,692 | 484,047 | 539,340 | 471,176 | 433,810 | 574,722 |
所得稅 | 102,428 | 115,202 | 109,289 | 132,664 | 76,423 | 73,972 | 106,183 | 67,149 | 89,458 | 119,954 |
稅後純益 | 299,576 | 457,432 | 429,323 | 400,904 | 394,269 | 410,075 | 433,157 | 404,027 | 344,352 | 454,768 |
基本每股稅後盈餘(元) | 100.41 | 149.84 | 139.65 | 128.21 | 123.76 | 128.46 | 132.92 | 123.84 | 106.31 | 141.82 |
稀釋每股稅後盈餘(元) | 94.83 | 139.49 | 130.15 | 120.64 | 116.41 | 121.34 | 125.45 | 116.63 | 99.89 | 133.21 |
基本平均股數(千股) | 2984.00 | 3053.00 | 3074.00 | 3127.00 | 3186.00 | 3192.00 | 3258.00 | 3263.00 | 3239.00 | 3207.00 |
稀釋平均股數(千股) | 3159.00 | 3269.00 | 3290.00 | 3322.00 | 3387.00 | 3373.00 | 3458.00 | 3467.00 | 3447.00 | 3408.00 |
還原基本每股稅後盈餘(元) | 100.41 | 149.84 | 139.65 | 128.21 | 123.76 | 128.46 | 132.92 | 123.84 | 106.31 | 141.82 |
還原稀釋每股稅後盈餘(元) | 94.83 | 139.49 | 130.15 | 120.64 | 116.41 | 121.34 | 125.45 | 116.63 | 99.89 | 133.21 |
還原基本平均股數(千股) | 2,984 | 3,053 | 3,074 | 3,127 | 3,186 | 3,192 | 3,258 | 3,263 | 3,239 | 3,207 |
還原稀釋平均股數(千股) | 3,159 | 3,269 | 3,290 | 3,322 | 3,387 | 3,373 | 3,458 | 3,467 | 3,447 | 3,408 |
EBITDA(千元) | 415,240 | 584,600 | 550,343 | 544,822 | 481,899 | 495,169 | 550,416 | 482,188 | 445,256 | 585,780 |
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