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 | 1,882,800 | 1,877,100 | 1,764,600 | 1,716,800 | 1,680,700 | 1,613,500 | 1,563,400 | 1,531,200 | 1,469,700 | 1,430,900 |
營業成本 | 589,100 | 594,800 | 542,900 | 523,500 | 499,700 | 488,300 | 467,100 | 464,100 | 451,100 | 428,600 |
營業毛利 | 1,293,700 | 1,282,300 | 1,221,700 | 1,193,300 | 1,181,000 | 1,125,200 | 1,096,300 | 1,067,100 | 1,018,600 | 1,002,300 |
營業費用 | - | - | 725,100 | - | 699,700 | 662,400 | 650,200 | 631,800 | 617,600 | 589,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 767,900 | 757,600 | 725,100 | 699,100 | 699,700 | 662,400 | 650,200 | 631,800 | 617,600 | 589,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 525,800 | 524,700 | 496,600 | 494,200 | 481,300 | 462,800 | 446,100 | 435,300 | 401,000 | 412,500 |
其他收入及費用 | -500 | -4,100 | 900 | -600 | -1,200 | -2,700 | 5,000 | -2,800 | -2,300 | -50,300 |
利息費用 | 62,900 | 70,800 | 67,700 | 67,500 | 53,200 | 50,100 | 42,400 | 34,800 | 37,400 | 53,800 |
稅前純益 | 418,000 | 590,800 | 467,200 | 425,300 | 483,900 | 476,700 | 442,600 | 463,700 | 360,100 | 308,400 |
所得稅 | 86,900 | 128,500 | 99,300 | 88,200 | 101,900 | 99,200 | 97,000 | 102,700 | 75,800 | 61,100 |
稅後純益 | 331,100 | 462,300 | 367,900 | 337,100 | 382,000 | 389,000 | 347,200 | 364,900 | 283,100 | 1,928,400 |
基本每股稅後盈餘(元) | 3.08 | 4.31 | 3.43 | 3.15 | 3.57 | 3.64 | 3.25 | 3.42 | 2.66 | 18.18 |
稀釋每股稅後盈餘(元) | 3.06 | 4.29 | 3.40 | 3.12 | 3.54 | 3.62 | 3.23 | 3.39 | 2.65 | 18.05 |
基本平均股數(千股) | 107400.00 | 107300.00 | 107200.00 | 107100.00 | 107000.00 | 106900.00 | 106700.00 | 106600.00 | 106300.00 | 106100.00 |
稀釋平均股數(千股) | 108200.00 | 108100.00 | 108100.00 | 107900.00 | 107900.00 | 107700.00 | 107600.00 | 107400.00 | 107000.00 | 106800.00 |
還原基本每股稅後盈餘(元) | 3.08 | 4.31 | 3.43 | 3.15 | 3.57 | 3.64 | 3.25 | 3.42 | 2.66 | 18.18 |
還原稀釋每股稅後盈餘(元) | 3.06 | 4.29 | 3.40 | 3.12 | 3.54 | 3.62 | 3.23 | 3.39 | 2.65 | 18.05 |
還原基本平均股數(千股) | 107,400 | 107,300 | 107,200 | 107,100 | 107,000 | 106,900 | 106,700 | 106,600 | 106,300 | 106,100 |
還原稀釋平均股數(千股) | 108,200 | 108,100 | 108,100 | 107,900 | 107,900 | 107,700 | 107,600 | 107,400 | 107,000 | 106,800 |
EBITDA(千元) | 696,800 | 875,500 | 743,400 | 696,600 | 733,500 | 736,600 | 680,400 | 689,100 | 582,600 | 2,229,600 |
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