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 | 1,376,451 | 1,296,081 | 1,215,571 | 1,246,083 | 1,242,999 | 1,122,686 | 758,541 | 623,398 | 616,268 | 761,556 |
營業成本 | 226,277 | 234,157 | 223,475 | 203,416 | 207,726 | 161,755 | 106,541 | 104,744 | 90,014 | 93,535 |
營業毛利 | 1,150,174 | 1,061,924 | 992,096 | 1,042,667 | 1,035,273 | 960,931 | 652,000 | 518,654 | 526,254 | 668,021 |
營業費用 | 645,711 | 636,646 | 597,276 | 587,530 | 566,349 | 598,813 | 345,363 | 327,246 | 290,120 | 329,380 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 151,049 | 141,692 | 135,331 | 141,799 | 133,539 | 123,510 | 93,461 | 101,663 | 83,983 | 129,850 |
非經常性項目費用 | 20,459 | 8,491 | 8,342 | 19,303 | 22,631 | 107,876 | 15,698 | 9,857 | 17,918 | 17,478 |
其他營業費用 | 474,203 | 486,463 | 453,603 | 426,428 | 410,179 | 367,427 | 236,204 | 215,726 | 188,219 | 182,052 |
營業利益 | 504,463 | 425,212 | 395,149 | 455,137 | 469,036 | 362,200 | 306,700 | 191,408 | 236,200 | 338,654 |
其他收入及費用 | 66,099 | -30,371 | 248,109 | 11,495 | -117,785 | 192,414 | -151,472 | 20,920 | 54,698 | -59,715 |
利息費用 | 79,665 | 76,783 | 79,934 | 75,452 | 72,587 | 63,024 | 40,582 | 36,826 | 36,777 | 39,358 |
稅前純益 | 490,897 | 318,124 | 562,995 | 391,180 | 278,552 | 491,508 | 114,583 | 175,502 | 254,055 | 239,568 |
所得稅 | 100,334 | 62,645 | 106,468 | 82,272 | 48,957 | 78,889 | 16,254 | 26,548 | 34,254 | 40,860 |
稅後純益 | 329,298 | 216,650 | 386,376 | 235,100 | 146,575 | 255,354 | 45,433 | 73,399 | 102,120 | 83,050 |
基本每股稅後盈餘(元) | 0.47 | 0.31 | 0.56 | 0.38 | 0.27 | 0.56 | 0.14 | 0.23 | 0.35 | 0.29 |
稀釋每股稅後盈餘(元) | 0.44 | 0.29 | 0.55 | 0.36 | 0.25 | 0.60 | 0.12 | 0.21 | 0.31 | 0.25 |
基本平均股數(千股) | 704035.00 | 702968.00 | 693692.00 | 612248.00 | 552472.00 | 459593.00 | 324650.00 | 315168.00 | 295913.00 | 288512.00 |
稀釋平均股數(千股) | 748197.00 | 746693.00 | 736239.00 | 656372.00 | 595352.00 | 500919.00 | 366174.00 | 351915.00 | 335848.00 | 329454.00 |
還原基本每股稅後盈餘(元) | 0.47 | 0.31 | 0.56 | 0.38 | 0.27 | 0.56 | 0.14 | 0.23 | 0.35 | 0.29 |
還原稀釋每股稅後盈餘(元) | 0.44 | 0.29 | 0.55 | 0.36 | 0.25 | 0.60 | 0.12 | 0.21 | 0.31 | 0.25 |
還原基本平均股數(千股) | 704,035 | 702,968 | 693,692 | 612,248 | 552,472 | 459,593 | 324,650 | 315,168 | 295,913 | 288,512 |
還原稀釋平均股數(千股) | 748,197 | 746,693 | 736,239 | 656,372 | 595,352 | 500,919 | 366,174 | 351,915 | 335,848 | 329,454 |
EBITDA(千元) | 985,639 | 844,352 | 1,028,133 | 820,721 | 679,829 | 764,162 | 344,053 | 355,981 | 364,166 | 348,127 |
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