
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 | 5,084,000 | 5,243,074 | 4,960,349 | 4,742,577 | 4,903,984 | 5,186,815 | 5,074,356 | 4,820,947 | 4,847,488 | 5,095,943 |
營業成本 | 3,177,000 | 3,285,101 | 3,129,951 | 3,021,948 | 3,097,719 | 3,322,855 | 3,279,650 | 3,101,962 | 3,097,349 | 3,262,860 |
營業毛利 | 1,907,000 | 1,957,973 | 1,830,398 | 1,720,629 | 1,806,265 | 1,863,960 | 1,794,706 | 1,718,985 | 1,750,139 | 1,833,083 |
營業費用 | 873,000 | 839,435 | 784,355 | 782,210 | 848,789 | 818,347 | 816,337 | 806,802 | 873,691 | 834,940 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 873,000 | 839,435 | 784,355 | 782,210 | 848,789 | 818,347 | 816,337 | 806,802 | 873,691 | 834,940 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,034,000 | 1,118,538 | 1,046,043 | 938,419 | 957,476 | 1,045,613 | 978,369 | 912,183 | 876,448 | 998,143 |
其他收入及費用 | 107,000 | 51,770 | 44,713 | 328,517 | 30,801 | 59,613 | 65,406 | 85,011 | 78,455 | 62,228 |
利息費用 | 101,000 | 99,165 | 95,942 | 100,893 | 113,091 | 119,266 | 123,732 | 129,029 | 134,468 | 157,176 |
稅前純益 | 1,040,000 | 1,071,143 | 994,814 | 1,166,043 | 875,186 | 985,960 | 920,043 | 868,165 | 820,435 | 903,195 |
所得稅 | 232,000 | 147,506 | 33,628 | 216,866 | 176,658 | 200,887 | 193,309 | 186,108 | 169,363 | 194,117 |
稅後純益 | 808,000 | 923,172 | 960,866 | 948,962 | 698,420 | 784,963 | 726,574 | 681,851 | 650,827 | 708,956 |
基本每股稅後盈餘(元) | 6.39 | 7.25 | 7.48 | 7.37 | 5.43 | 6.10 | 5.65 | 5.31 | 5.07 | 5.52 |
稀釋每股稅後盈餘(元) | 6.29 | 7.15 | 7.37 | 7.26 | 5.34 | 6.02 | 5.59 | 5.24 | 4.99 | 5.46 |
基本平均股數(千股) | 126500.00 | 127200.00 | 128442.00 | 128752.00 | 128663.00 | 128627.00 | 128502.00 | 128426.00 | 128472.00 | 128440.00 |
稀釋平均股數(千股) | 128400.00 | 129000.00 | 130320.00 | 130758.00 | 130680.00 | 130643.00 | 130593.00 | 130367.00 | 130363.00 | 130222.00 |
還原基本每股稅後盈餘(元) | 6.39 | 7.25 | 7.48 | 7.37 | 5.43 | 6.10 | 5.65 | 5.31 | 5.07 | 5.52 |
還原稀釋每股稅後盈餘(元) | 6.29 | 7.15 | 7.37 | 7.26 | 5.34 | 6.02 | 5.59 | 5.24 | 4.99 | 5.46 |
還原基本平均股數(千股) | 126,500 | 127,200 | 128,442 | 128,752 | 128,663 | 128,627 | 128,502 | 128,426 | 128,472 | 128,440 |
還原稀釋平均股數(千股) | 128,400 | 129,000 | 130,320 | 130,758 | 130,680 | 130,643 | 130,593 | 130,367 | 130,363 | 130,222 |
EBITDA(千元) | 1,373,000 | 1,399,178 | 1,313,232 | 1,492,590 | 1,217,215 | 1,335,784 | 1,271,913 | 1,224,766 | 1,195,045 | 1,269,312 |
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