
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 | 2,688,600 | 2,732,100 | 2,312,800 | 2,598,100 | 2,741,400 | 2,846,900 | 2,543,800 | 2,466,800 | 2,509,900 | 2,413,100 |
營業成本 | 2,218,100 | 2,207,600 | 1,912,900 | 2,150,800 | 2,235,400 | 2,300,800 | 2,073,800 | 2,012,400 | 2,041,800 | 1,988,600 |
營業毛利 | 470,500 | 524,500 | 399,900 | 447,300 | 506,000 | 546,100 | 470,000 | 454,400 | 468,100 | 424,500 |
營業費用 | 210,100 | 232,800 | 224,500 | 223,400 | 239,800 | 285,200 | 210,300 | 239,000 | 211,600 | 189,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 196,200 | 213,300 | 211,000 | 209,200 | 226,400 | 220,000 | 196,800 | 224,300 | 201,600 | 185,400 |
非經常性項目費用 | - | 5,700 | - | - | - | 51,600 | - | - | - | - |
其他營業費用 | 13,900 | 13,800 | 13,500 | 14,200 | 13,400 | 13,600 | - | 14,700 | 10,000 | 4,200 |
營業利益 | 260,400 | 291,700 | 175,400 | 223,900 | 266,200 | 260,900 | 259,700 | 215,400 | 256,500 | 234,900 |
其他收入及費用 | 8,600 | 9,300 | 2,500 | 6,500 | 5,500 | 200 | - | 2,100 | 4,500 | 10,000 |
利息費用 | 30,600 | 30,100 | 27,000 | 31,500 | 33,600 | 32,000 | 22,400 | 22,300 | 19,600 | 13,300 |
稅前純益 | 238,400 | 270,900 | 150,900 | 198,900 | 238,100 | 229,100 | 236,900 | 195,200 | 241,400 | 231,600 |
所得稅 | 41,700 | 65,200 | 36,800 | 45,200 | 56,600 | 53,500 | 54,700 | 44,200 | 55,300 | 56,300 |
稅後純益 | 196,200 | 204,800 | 112,200 | 153,100 | 180,300 | 168,600 | 179,400 | 150,800 | 183,700 | 175,000 |
基本每股稅後盈餘(元) | 3.06 | 3.17 | 1.73 | 2.35 | 2.76 | 2.57 | 2.73 | 2.30 | 2.81 | 2.68 |
稀釋每股稅後盈餘(元) | 3.04 | 3.16 | 1.72 | 2.33 | 2.75 | 2.56 | 2.71 | 2.28 | 2.79 | 2.67 |
基本平均股數(千股) | 64123.00 | 64532.00 | 64796.00 | 65248.00 | 65329.00 | 65531.00 | 65729.00 | 65439.00 | 65342.00 | 65308.00 |
稀釋平均股數(千股) | 64593.00 | 64774.00 | 65072.00 | 65641.00 | 65663.00 | 65889.00 | 66127.00 | 66017.00 | 65945.00 | 65662.00 |
還原基本每股稅後盈餘(元) | 3.06 | 3.17 | 1.73 | 2.35 | 2.76 | 2.57 | 2.73 | 2.30 | 2.81 | 2.68 |
還原稀釋每股稅後盈餘(元) | 3.04 | 3.16 | 1.72 | 2.33 | 2.75 | 2.56 | 2.71 | 2.28 | 2.79 | 2.67 |
還原基本平均股數(千股) | 64,123 | 64,532 | 64,796 | 65,248 | 65,329 | 65,531 | 65,729 | 65,439 | 65,342 | 65,308 |
還原稀釋平均股數(千股) | 64,593 | 64,774 | 65,072 | 65,641 | 65,663 | 65,889 | 66,127 | 66,017 | 65,945 | 65,662 |
EBITDA(千元) | 324,800 | 356,000 | 229,600 | 283,500 | 322,400 | 302,000 | 303,100 | 272,600 | 298,900 | 278,400 |
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