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 | 4,015,600 | 3,690,400 | 4,322,200 | 3,882,600 | 3,853,800 | 3,630,500 | 4,060,900 | 3,578,100 | 3,609,900 | 3,443,300 |
營業成本 | 3,347,300 | 3,060,900 | 3,464,300 | 3,121,600 | 3,172,100 | 3,006,700 | 3,244,900 | 2,875,100 | 2,909,000 | 2,953,700 |
營業毛利 | 668,300 | 629,500 | 857,900 | 761,000 | 681,700 | 623,800 | 816,000 | 703,000 | 700,900 | 489,600 |
營業費用 | 229,100 | - | 172,600 | 160,900 | 171,400 | 144,900 | 169,300 | 142,200 | 150,200 | 143,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 170,400 | 117,900 | 112,300 | 99,500 | 111,000 | 85,300 | 115,600 | 89,800 | 99,100 | 89,200 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 59,000 | 60,300 | 61,400 | 60,400 | 59,600 | 53,700 | 52,400 | 51,100 | 53,900 |
營業利益 | 439,200 | 452,600 | 685,300 | 600,100 | 510,300 | 478,900 | 646,700 | 560,800 | 550,700 | 346,500 |
其他收入及費用 | - | 29,700 | 26,900 | 26,000 | 21,000 | 27,000 | 25,800 | 15,200 | 30,100 | 35,600 |
利息費用 | 62,600 | 59,100 | 65,000 | 66,400 | 62,700 | 53,800 | 52,600 | 53,500 | 57,500 | 54,900 |
稅前純益 | 398,500 | 423,200 | 647,200 | 559,700 | 468,600 | 452,100 | 619,900 | 522,500 | 523,300 | 327,200 |
所得稅 | 120,500 | 120,700 | 170,600 | 150,200 | 123,700 | 116,000 | 164,200 | 136,100 | 141,200 | 83,400 |
稅後純益 | 257,600 | 287,700 | 448,000 | 385,900 | 328,100 | 318,600 | 425,700 | 371,900 | 366,300 | 227,500 |
基本每股稅後盈餘(元) | 1.32 | 1.46 | 2.28 | 1.97 | 1.67 | 1.61 | 2.15 | 1.88 | 1.84 | 1.13 |
稀釋每股稅後盈餘(元) | 1.31 | 1.45 | 2.27 | 1.95 | 1.65 | 1.59 | 2.13 | 1.86 | 1.81 | 1.11 |
基本平均股數(千股) | 194900.00 | 196700.00 | 196491.00 | 195888.00 | 196467.00 | 197900.00 | 198000.00 | 197819.00 | 199076.00 | 202200.00 |
稀釋平均股數(千股) | 196000.00 | 198300.00 | 198400.00 | 198200.00 | 198500.00 | 200100.00 | 199500.00 | 199946.00 | 201600.00 | 204500.00 |
還原基本每股稅後盈餘(元) | 1.32 | 1.46 | 2.28 | 1.97 | 1.67 | 1.61 | 2.15 | 1.88 | 1.84 | 1.13 |
還原稀釋每股稅後盈餘(元) | 1.31 | 1.45 | 2.27 | 1.95 | 1.65 | 1.59 | 2.13 | 1.86 | 1.81 | 1.11 |
還原基本平均股數(千股) | 194,900 | 196,700 | 196,491 | 195,888 | 196,467 | 197,900 | 198,000 | 197,819 | 199,076 | 202,200 |
還原稀釋平均股數(千股) | 196,000 | 198,300 | 198,400 | 198,200 | 198,500 | 200,100 | 199,500 | 199,946 | 201,600 | 204,500 |
EBITDA(千元) | 499,400 | 526,500 | 743,900 | 663,900 | 574,900 | 549,400 | 701,500 | 618,100 | 617,400 | 421,100 |
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