
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 | 17,261,041,000 | 17,555,587,000 | 17,436,776,000 | 18,576,409,000 | 18,321,368,000 | 18,509,681,000 | 18,052,000,000 | 18,593,469,000 | 18,961,000,000 | 20,121,000,000 |
營業成本 | 15,844,979,000 | 16,170,232,000 | 16,100,898,000 | 17,418,781,000 | 16,814,861,000 | 17,014,684,000 | 16,723,117,000 | 17,494,622,000 | 17,049,781,000 | 18,087,528,000 |
營業毛利 | 1,416,062,000 | 1,385,355,000 | 1,335,878,000 | 1,157,628,000 | 1,506,507,000 | 1,494,997,000 | 1,329,000,000 | 1,098,847,000 | 1,888,000,000 | 2,034,000,000 |
營業費用 | 738,919,000 | 762,574,000 | 699,728,000 | 870,280,000 | 729,634,000 | 743,167,000 | 698,476,000 | 844,182,000 | 729,247,000 | 703,762,000 |
研發費用 | 46,999,000 | 47,295,000 | 46,870,000 | 51,294,000 | 52,253,000 | 54,665,000 | 49,345,000 | 54,231,000 | 44,999,000 | 39,793,000 |
推銷及管理費用 | 592,603,000 | 605,252,000 | 594,261,000 | 746,228,000 | 584,162,000 | 571,542,000 | 746,000,000 | 667,867,000 | 691,000,000 | 708,000,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 3,909,000 | -270,000 | -41,847,000 | -21,080,000 | 843,000 | 4,333,000 | -29,596,000 | 32,097,000 | 462,000 | 3,818,000 |
營業利益 | 677,143,000 | 622,781,000 | 636,150,000 | 287,348,000 | 776,873,000 | 751,830,000 | 583,000,000 | 243,438,000 | 1,196,000,000 | 1,326,000,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 266,566,000 | 262,903,000 | 262,356,000 | 264,398,000 | 268,101,000 | 272,211,000 | 246,801,000 | 247,707,000 | 252,638,000 | 256,385,000 |
稅前純益 | 517,843,000 | 510,000,000 | 509,958,000 | -817,135,000 | 691,329,000 | 719,526,000 | 733,000,000 | -226,844,000 | 831,000,000 | 1,030,000,000 |
所得稅 | 130,929,000 | 143,836,000 | 165,723,000 | -171,557,000 | 194,510,000 | 173,305,000 | 124,696,000 | 93,869,000 | 280,614,000 | 253,932,000 |
稅後純益 | 420,845,000 | 302,000,000 | 302,295,000 | -397,923,000 | 452,654,000 | 529,933,000 | 541,000,000 | -206,151,000 | 488,000,000 | 690,000,000 |
基本每股稅後盈餘(元) | 1391.25 | 528.50 | 999.50 | - | 1495.00 | 1746.00 | 1781.50 | - | 1608.50 | 2272.50 |
稀釋每股稅後盈餘(元) | 1391.25 | 528.50 | 999.50 | - | 1423.50 | 1539.25 | 1429.75 | - | 1608.50 | 2272.50 |
基本平均股數(千股) | 302483.00 | 302483.00 | 302483.00 | - | 302797.00 | 303504.00 | 303504.00 | - | 303504.00 | 303504.00 |
稀釋平均股數(千股) | 302483.00 | 302483.00 | 302483.00 | - | 312055.00 | 316576.00 | 303504.00 | - | 303504.00 | 303504.00 |
還原基本每股稅後盈餘(元) | 1391.25 | 528.50 | 999.50 | - | 1495.00 | 1746.00 | 1781.50 | - | 1608.50 | 2272.50 |
還原稀釋每股稅後盈餘(元) | 1391.25 | 528.50 | 999.50 | - | 1423.50 | 1539.25 | 1429.75 | - | 1608.50 | 2272.50 |
還原基本平均股數(千股) | 302,483 | 302,483 | 302,483 | - | 302,797 | 303,504 | 303,504 | - | 303,504 | 303,504 |
還原稀釋平均股數(千股) | 302,483 | 302,483 | 302,483 | - | 312,055 | 316,576 | 303,504 | - | 303,504 | 303,504 |
EBITDA(千元) | 1,846,594,000 | 1,725,507,000 | 1,752,851,000 | 697,438,000 | 1,972,581,000 | 1,896,566,000 | 1,916,003,000 | 1,108,301,000 | 2,004,729,000 | 2,135,746,000 |
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