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 | 2,001,000 | 1,881,000 | 2,035,500 | 2,050,700 | 2,126,100 | 2,052,100 | 2,562,900 | 2,238,700 | 2,275,400 | 1,981,000 |
營業成本 | 1,191,000 | 1,159,000 | 1,264,900 | 1,255,900 | 1,293,100 | 1,257,500 | 1,507,400 | 1,323,300 | 1,342,900 | 1,167,400 |
營業毛利 | 810,000 | 722,000 | 770,600 | 794,800 | 833,000 | 794,600 | 1,055,500 | 915,400 | 932,500 | 813,600 |
營業費用 | 469,000 | 476,000 | 486,900 | 500,700 | 501,100 | 513,700 | 709,100 | 501,400 | 501,200 | 469,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 469,000 | 476,000 | 486,900 | 500,700 | 501,100 | 513,700 | 551,600 | 501,400 | 501,200 | 469,500 |
非經常性項目費用 | - | - | - | - | - | - | 157,500 | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 341,000 | 246,000 | 283,700 | 294,100 | 331,900 | 280,900 | 346,400 | 414,000 | 431,300 | 344,100 |
其他收入及費用 | -3,000 | 6,000 | 31,500 | 1,400 | 17,600 | 12,000 | 2,000 | 92,200 | -44,100 | 157,900 |
利息費用 | 39,000 | 39,000 | 41,100 | 40,500 | 39,500 | 33,300 | 31,000 | 34,400 | 35,800 | 34,100 |
稅前純益 | 299,000 | 213,000 | 274,100 | 255,000 | 310,000 | 259,600 | 317,400 | 471,800 | 351,400 | 467,900 |
所得稅 | 51,000 | 35,000 | 35,900 | 23,900 | 45,000 | 46,900 | 111,700 | 73,100 | 56,500 | 89,200 |
稅後純益 | 252,000 | 184,000 | 239,100 | 232,400 | 266,400 | 215,200 | 302,900 | 400,200 | 300,300 | 384,000 |
基本每股稅後盈餘(元) | 2.22 | 1.62 | 2.11 | 2.03 | 2.32 | 1.87 | 2.64 | 3.48 | 2.57 | 3.33 |
稀釋每股稅後盈餘(元) | 2.22 | 1.61 | 2.09 | 2.02 | 2.31 | 1.86 | 2.61 | 3.44 | 2.59 | 3.31 |
基本平均股數(千股) | 112900.00 | 113000.00 | 113067.00 | 113700.00 | 114300.00 | 114600.00 | 114800.00 | 114860.00 | 114875.00 | 114800.00 |
稀釋平均股數(千股) | 113300.00 | 113500.00 | 113700.00 | 114200.00 | 114800.00 | 115200.00 | 115600.00 | 115600.00 | 115600.00 | 115500.00 |
還原基本每股稅後盈餘(元) | 2.22 | 1.62 | 2.11 | 2.03 | 2.32 | 1.87 | 2.64 | 3.48 | 2.57 | 3.33 |
還原稀釋每股稅後盈餘(元) | 2.22 | 1.61 | 2.09 | 2.02 | 2.31 | 1.86 | 2.61 | 3.44 | 2.59 | 3.31 |
還原基本平均股數(千股) | 112,900 | 113,000 | 113,067 | 113,700 | 114,300 | 114,600 | 114,800 | 114,860 | 114,875 | 114,800 |
還原稀釋平均股數(千股) | 113,300 | 113,500 | 113,700 | 114,200 | 114,800 | 115,200 | 115,600 | 115,600 | 115,600 | 115,500 |
EBITDA(千元) | 423,000 | 336,000 | 397,300 | 375,000 | 431,600 | 372,300 | 514,000 | 569,800 | 454,700 | 565,100 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。