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 | 1,697,300 | 2,143,500 | 1,726,000 | 1,512,200 | 1,567,900 | 1,934,000 | 1,633,000 | 1,496,500 | 1,540,800 | 1,832,300 |
營業成本 | 532,000 | 677,400 | 570,300 | 446,400 | 524,200 | 648,000 | 562,900 | 464,500 | 590,200 | 641,600 |
營業毛利 | 1,165,300 | 1,466,100 | 1,155,700 | 1,065,800 | 1,043,700 | 1,286,000 | 1,070,100 | 1,032,000 | 950,600 | 1,190,700 |
營業費用 | 1,010,300 | 1,076,400 | - | 857,300 | - | 968,300 | 905,600 | 865,600 | 910,400 | 908,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 990,500 | 1,064,200 | 958,400 | 849,900 | 906,600 | 967,600 | 896,300 | 830,000 | 878,000 | 900,600 |
非經常性項目費用 | 19,800 | 12,200 | 18,400 | 7,400 | 29,300 | 700 | 9,300 | 35,600 | 32,400 | 8,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 155,000 | 389,700 | 178,900 | 208,500 | 107,800 | 317,700 | 164,500 | 166,400 | 40,200 | 282,100 |
其他收入及費用 | 17,500 | 5,600 | 20,600 | 19,000 | 15,300 | 22,700 | 11,000 | 14,200 | 16,100 | 10,300 |
利息費用 | 10,200 | 11,600 | 11,400 | 10,900 | 11,600 | 10,600 | 10,000 | 10,000 | 7,100 | 12,000 |
稅前純益 | 162,300 | 383,700 | 188,100 | 216,600 | 111,500 | 329,800 | 165,500 | 170,600 | 49,200 | 280,400 |
所得稅 | 33,300 | 86,300 | 40,200 | 48,000 | 20,800 | 53,200 | 18,600 | 38,500 | 16,900 | 63,900 |
稅後純益 | 129,000 | 297,400 | 147,900 | 168,600 | 90,700 | 276,600 | 146,900 | 132,100 | 32,300 | 216,500 |
基本每股稅後盈餘(元) | 2.07 | 4.76 | 2.36 | 2.67 | 1.41 | 4.25 | 2.24 | 2.01 | 0.49 | 3.26 |
稀釋每股稅後盈餘(元) | 2.04 | 4.64 | 2.32 | 2.61 | 1.40 | 4.16 | 2.19 | 1.96 | 0.51 | 3.17 |
基本平均股數(千股) | 62200.00 | 62500.00 | 62600.00 | 63200.00 | 64300.00 | 65000.00 | 65600.00 | 65900.00 | 66400.00 | 66500.00 |
稀釋平均股數(千股) | 63700.00 | 63800.00 | 63900.00 | 64600.00 | 65500.00 | 66000.00 | 67200.00 | 67400.00 | 67800.00 | 67600.00 |
還原基本每股稅後盈餘(元) | 2.07 | 4.76 | 2.36 | 2.67 | 1.41 | 4.25 | 2.24 | 2.01 | 0.49 | 3.26 |
還原稀釋每股稅後盈餘(元) | 2.04 | 4.64 | 2.32 | 2.61 | 1.40 | 4.16 | 2.19 | 1.96 | 0.51 | 3.17 |
還原基本平均股數(千股) | 62,200 | 62,500 | 62,600 | 63,200 | 64,300 | 65,000 | 65,600 | 65,900 | 66,400 | 66,500 |
還原稀釋平均股數(千股) | 63,700 | 63,800 | 63,900 | 64,600 | 65,500 | 66,000 | 67,200 | 67,400 | 67,800 | 67,600 |
EBITDA(千元) | 227,500 | 449,600 | 255,400 | 281,900 | 179,100 | 396,600 | 234,000 | 238,900 | 113,500 | 347,600 |
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