
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,387,631 | 1,339,091 | 1,380,505 | 1,340,299 | 1,330,915 | 1,339,443 | 1,260,485 | 1,076,285 | 1,039,104 | 1,019,205 |
營業成本 | 106,621 | 107,422 | 106,681 | 96,309 | 92,154 | 99,851 | 89,361 | 81,883 | 70,981 | 94,703 |
營業毛利 | 1,281,010 | 1,231,669 | 1,273,824 | 1,243,990 | 1,238,761 | 1,239,592 | 1,171,124 | 994,402 | 968,123 | 924,502 |
營業費用 | 698,601 | 698,287 | - | - | - | 749,852 | 805,499 | 551,084 | 550,783 | 539,263 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 55,039 | 49,329 | 44,044 | 49,114 | 41,869 | 45,070 | 40,842 | 38,015 | 35,525 | 36,829 |
非經常性項目費用 | - | - | 116,868 | 133,790 | 105,530 | 99,212 | 183,593 | 37,213 | 19,692 | 30,156 |
其他營業費用 | - | - | 608,935 | 606,671 | 602,339 | 605,570 | 581,064 | 475,856 | 495,566 | 472,278 |
營業利益 | 582,409 | 533,382 | 772,351 | 722,564 | 750,284 | 736,671 | 606,239 | 651,631 | 601,461 | 569,096 |
其他收入及費用 | - | - | 27,159 | 32,833 | 53,630 | 31,772 | 26,066 | -1,575 | 11,994 | 8,292 |
利息費用 | 286,745 | 277,027 | 268,374 | 268,149 | 261,261 | 246,931 | 240,614 | 208,313 | 184,121 | 183,857 |
稅前純益 | 341,498 | 223,076 | 503,977 | 454,415 | 489,023 | 489,740 | 365,625 | 443,318 | 417,340 | 385,239 |
所得稅 | 23,824 | 24,065 | 15,657 | 20,102 | 15,355 | 15,642 | 15,502 | 15,803 | 11,336 | 12,932 |
稅後純益 | 315,771 | 196,919 | 249,815 | 199,612 | 269,485 | 259,391 | 132,284 | 220,951 | 233,884 | 195,826 |
基本每股稅後盈餘(元) | 0.35 | 0.22 | 0.28 | 0.23 | 0.30 | 0.30 | 0.16 | 0.30 | 0.33 | 0.29 |
稀釋每股稅後盈餘(元) | 0.35 | 0.22 | 0.28 | 0.23 | 0.30 | 0.29 | 0.16 | 0.30 | 0.33 | 0.29 |
基本平均股數(千股) | 913949.00 | 902966.00 | 891666.00 | 875710.00 | 870665.00 | 870319.00 | 834940.00 | 724598.00 | 709165.00 | 674109.00 |
稀釋平均股數(千股) | 915187.00 | 906398.00 | 895033.00 | 879649.00 | 873974.00 | 872520.00 | 837037.00 | 726859.00 | 711338.00 | 676388.00 |
還原基本每股稅後盈餘(元) | 0.35 | 0.22 | 0.28 | 0.23 | 0.30 | 0.30 | 0.16 | 0.30 | 0.33 | 0.29 |
還原稀釋每股稅後盈餘(元) | 0.35 | 0.22 | 0.28 | 0.23 | 0.30 | 0.29 | 0.16 | 0.30 | 0.33 | 0.29 |
還原基本平均股數(千股) | 913,949 | 902,966 | 891,666 | 875,710 | 870,665 | 870,319 | 834,940 | 724,598 | 709,165 | 674,109 |
還原稀釋平均股數(千股) | 915,187 | 906,398 | 895,033 | 879,649 | 873,974 | 872,520 | 837,037 | 726,859 | 711,338 | 676,388 |
EBITDA(千元) | 1,258,321 | 1,145,860 | 1,155,317 | 1,111,223 | 1,161,135 | 1,140,753 | 1,005,014 | 915,952 | 919,877 | 860,289 |
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