
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 | 1,224,043 | 1,201,094 | 1,183,184 | 1,177,427 | 1,187,758 | 1,173,211 | 1,157,220 | 1,159,868 | 1,143,820 | 1,119,770 |
營業成本 | 330,850 | 318,005 | 331,847 | 310,774 | 321,700 | 301,044 | 324,483 | 290,831 | 288,944 | 279,880 |
營業毛利 | 893,193 | 883,089 | 851,337 | 866,653 | 866,058 | 872,167 | 832,737 | 869,037 | 854,876 | 839,890 |
營業費用 | 321,984 | 311,481 | - | 319,790 | - | - | 310,256 | 323,462 | 272,996 | 250,672 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 28,783 | 25,727 | 25,184 | 32,547 | 26,214 | 26,580 | 21,336 | 23,173 | 42,876 | 34,020 |
非經常性項目費用 | 2,837 | 2,538 | 7,423 | 6,352 | 2,530 | 2,907 | 3,717 | 12,764 | -8,628 | -5,481 |
其他營業費用 | 290,364 | 283,216 | 282,715 | 280,891 | 280,330 | 283,342 | 285,203 | 287,525 | 238,748 | 222,133 |
營業利益 | 571,209 | 571,608 | 536,015 | 546,863 | 556,984 | 559,338 | 522,481 | 545,575 | 581,880 | 589,218 |
其他收入及費用 | 22,413 | -133,118 | -55,416 | 137,897 | -49,989 | 30,702 | 52,383 | -37,822 | 80,263 | 17,356 |
利息費用 | 79,692 | 71,609 | 72,009 | 72,135 | 74,252 | 73,236 | 67,778 | 68,602 | 58,350 | 38,079 |
稅前純益 | 517,604 | 364,651 | 412,217 | 616,988 | 435,631 | 523,284 | 513,176 | 444,261 | 588,233 | 562,500 |
所得稅 | 2,831 | 3,240 | 1,426 | -1,373 | 2,488 | 2,075 | 1,479 | 2,364 | -5,623 | -3,105 |
稅後純益 | 511,063 | 358,419 | 407,791 | 614,607 | 430,329 | 518,127 | 508,948 | 439,292 | 613,298 | 578,029 |
基本每股稅後盈餘(元) | 2.63 | 1.76 | 2.04 | 3.22 | 2.17 | 2.67 | 2.61 | 2.22 | 3.21 | 3.01 |
稀釋每股稅後盈餘(元) | 2.62 | 1.76 | 2.04 | 3.21 | 2.17 | 2.66 | 2.60 | 2.21 | 3.20 | 3.00 |
基本平均股數(千股) | 175456.00 | 175442.00 | 175419.00 | 175198.00 | 175043.00 | 175469.00 | 175700.00 | 175532.00 | 175499.00 | 175484.00 |
稀釋平均股數(千股) | 175884.00 | 175921.00 | 175942.00 | 175934.00 | 175866.00 | 176009.00 | 176350.00 | 176060.00 | 176150.00 | 176212.00 |
還原基本每股稅後盈餘(元) | 2.63 | 1.76 | 2.04 | 3.22 | 2.17 | 2.67 | 2.61 | 2.22 | 3.21 | 3.01 |
還原稀釋每股稅後盈餘(元) | 2.62 | 1.76 | 2.04 | 3.21 | 2.17 | 2.66 | 2.60 | 2.21 | 3.20 | 3.00 |
還原基本平均股數(千股) | 175,456 | 175,442 | 175,419 | 175,198 | 175,043 | 175,469 | 175,700 | 175,532 | 175,499 | 175,484 |
還原稀釋平均股數(千股) | 175,884 | 175,921 | 175,942 | 175,934 | 175,866 | 176,009 | 176,350 | 176,060 | 176,150 | 176,212 |
EBITDA(千元) | 891,538 | 716,484 | 763,941 | 959,001 | 787,399 | 876,780 | 863,408 | 797,783 | 904,773 | 835,136 |
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