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 | 2,139,665 | 2,200,646 | 2,036,389 | 2,007,954 | 1,956,621 | 1,889,247 | 1,914,664 | 2,450,971 | 1,768,587 | 1,751,592 |
營業成本 | 488,317 | 438,468 | 427,425 | 445,235 | 454,257 | 408,225 | 416,076 | 387,938 | 412,554 | 374,892 |
營業毛利 | 1,651,348 | 1,762,178 | 1,608,964 | 1,562,719 | 1,502,364 | 1,481,022 | 1,498,588 | 2,063,033 | 1,356,033 | 1,376,700 |
營業費用 | - | 848,008 | - | - | 839,851 | 837,181 | 835,094 | 860,881 | 781,037 | 773,847 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 185,127 | 191,564 | 175,179 | 188,576 | 202,346 | 198,835 | 193,084 | 258,713 | 178,670 | 161,480 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 652,058 | 656,444 | 649,265 | 637,305 | 637,505 | 638,346 | 642,010 | 602,168 | 602,367 | 612,367 |
營業利益 | 814,163 | 914,170 | 784,520 | 736,838 | 662,513 | 643,841 | 663,494 | 1,202,152 | 574,996 | 602,853 |
其他收入及費用 | 32,592 | 653,043 | 428,509 | 323,652 | 121,942 | 175,549 | 286,578 | 235,742 | 15,936 | 86,305 |
利息費用 | 231,751 | 232,232 | 230,113 | 208,267 | 193,320 | 174,450 | 181,053 | 149,818 | 136,011 | 120,796 |
稅前純益 | 682,903 | 1,429,046 | 1,067,665 | 954,560 | 663,607 | 734,381 | 840,384 | 1,358,718 | 530,700 | 637,753 |
所得稅 | 43,383 | 86,870 | 4,214 | 43,059 | 32,800 | 58,497 | 41,243 | 79,227 | 32,071 | 17,687 |
稅後純益 | 592,953 | 1,278,853 | 1,005,719 | 861,348 | 585,715 | 630,936 | 747,627 | 1,216,028 | 464,623 | 587,214 |
基本每股稅後盈餘(元) | 0.64 | 1.38 | 1.08 | 0.93 | 0.63 | 0.68 | 0.81 | 1.31 | 0.50 | 0.64 |
稀釋每股稅後盈餘(元) | 0.63 | 1.38 | 1.08 | 0.92 | 0.63 | 0.68 | 0.80 | 1.31 | 0.50 | 0.53 |
基本平均股數(千股) | 927338.00 | 926663.00 | 926427.00 | 926276.00 | 925322.00 | 924605.00 | 924395.00 | 924191.00 | 923888.00 | 919467.00 |
稀釋平均股數(千股) | 956080.00 | 953435.00 | 953813.00 | 953200.00 | 953912.00 | 952399.00 | 951908.00 | 951706.00 | 951624.00 | 946953.00 |
還原基本每股稅後盈餘(元) | 0.64 | 1.38 | 1.08 | 0.93 | 0.63 | 0.68 | 0.81 | 1.31 | 0.50 | 0.64 |
還原稀釋每股稅後盈餘(元) | 0.63 | 1.38 | 1.08 | 0.92 | 0.63 | 0.68 | 0.80 | 1.31 | 0.50 | 0.53 |
還原基本平均股數(千股) | 927,338 | 926,663 | 926,427 | 926,276 | 925,322 | 924,605 | 924,395 | 924,191 | 923,888 | 919,467 |
還原稀釋平均股數(千股) | 956,080 | 953,435 | 953,813 | 953,200 | 953,912 | 952,399 | 951,908 | 951,706 | 951,624 | 946,953 |
EBITDA(千元) | 1,540,980 | 2,274,838 | 1,909,645 | 1,770,047 | 1,467,384 | 1,521,292 | 1,631,704 | 2,065,373 | 1,252,695 | 1,354,925 |
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