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 | 7,604,500 | 7,719,900 | 7,590,800 | 7,696,700 | 7,447,800 | 7,272,100 | 7,447,800 | 7,468,500 | 7,339,000 | 7,011,800 |
營業成本 | 6,335,500 | 6,459,100 | 6,347,600 | 6,432,600 | 6,202,600 | 6,084,000 | 6,227,400 | 6,195,500 | 6,086,700 | 5,828,600 |
營業毛利 | 1,269,000 | 1,260,800 | 1,243,200 | 1,264,100 | 1,245,200 | 1,188,100 | 1,220,400 | 1,273,000 | 1,252,300 | 1,183,200 |
營業費用 | - | - | - | - | 917,600 | 922,400 | 888,900 | 892,200 | 878,800 | 847,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 913,600 | 886,000 | 885,200 | 887,500 | 879,800 | 844,100 | 853,500 | 858,100 | 844,900 | 815,500 |
非經常性項目費用 | - | - | - | - | - | 40,700 | - | - | - | - |
其他營業費用 | 39,900 | 41,000 | 40,600 | 38,600 | 37,800 | 37,600 | 35,400 | 34,100 | 33,900 | 32,200 |
營業利益 | 315,500 | 333,800 | 317,400 | 338,000 | 327,600 | 265,700 | 331,500 | 380,800 | 373,500 | 335,500 |
其他收入及費用 | 52,300 | - | - | - | - | - | - | - | - | - |
利息費用 | 64,000 | 71,300 | 73,700 | 66,500 | 66,100 | 62,000 | 60,000 | 55,000 | 48,700 | 41,100 |
稅前純益 | 337,100 | 315,200 | 304,400 | 325,500 | 294,800 | 255,800 | 356,500 | 400,300 | 406,900 | 394,800 |
所得稅 | 92,100 | 77,900 | 77,400 | 82,600 | 78,600 | 63,800 | 92,100 | 97,700 | 107,300 | 95,500 |
稅後純益 | 277,600 | 289,100 | 286,800 | 295,200 | 248,500 | -45,500 | 348,400 | 375,300 | 380,400 | -89,600 |
基本每股稅後盈餘(元) | 3.66 | 3.54 | 3.39 | 3.61 | 3.21 | 2.84 | 3.92 | 4.41 | 4.31 | 4.21 |
稀釋每股稅後盈餘(元) | 3.66 | 3.54 | 3.39 | 3.60 | 3.21 | 2.86 | 3.92 | 4.41 | 4.31 | 4.24 |
基本平均股數(千股) | 66772.00 | 66800.00 | 66800.00 | 66900.00 | 67100.00 | 67200.00 | 67252.00 | 68200.00 | 69200.00 | 70800.00 |
稀釋平均股數(千股) | 66789.00 | 66800.00 | 66800.00 | 66900.00 | 67100.00 | 67200.00 | 67267.00 | 68200.00 | 69200.00 | 70800.00 |
還原基本每股稅後盈餘(元) | 3.66 | 3.54 | 3.39 | 3.61 | 3.21 | 2.84 | 3.92 | 4.41 | 4.31 | 4.21 |
還原稀釋每股稅後盈餘(元) | 3.66 | 3.54 | 3.39 | 3.60 | 3.21 | 2.86 | 3.92 | 4.41 | 4.31 | 4.24 |
還原基本平均股數(千股) | 66,772 | 66,800 | 66,800 | 66,900 | 67,100 | 67,200 | 67,252 | 68,200 | 69,200 | 70,800 |
還原稀釋平均股數(千股) | 66,789 | 66,800 | 66,800 | 66,900 | 67,100 | 67,200 | 67,267 | 68,200 | 69,200 | 70,800 |
EBITDA(千元) | 473,600 | 479,300 | 478,500 | 482,900 | 431,000 | 117,900 | 535,900 | 562,100 | 570,300 | 79,200 |
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