
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 | 1,909,895 | 2,113,743 | 2,081,975 | 1,476,562 | 1,845,318 | 1,968,789 | 2,008,163 | 1,522,982 | 1,792,275 | 2,011,857 |
營業成本 | 1,129,728 | 1,220,527 | 1,200,204 | 909,072 | 1,080,774 | 1,132,116 | 1,177,583 | 915,818 | 1,044,047 | 1,183,240 |
營業毛利 | 780,167 | 893,216 | 881,771 | 567,490 | 764,544 | 836,673 | 830,580 | 607,164 | 748,228 | 828,617 |
營業費用 | 553,996 | 582,348 | 610,961 | - | - | - | - | 511,119 | 524,528 | 537,530 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 549,465 | 573,534 | 592,845 | 501,710 | 529,836 | 526,146 | 554,504 | 504,760 | 523,289 | 531,032 |
非經常性項目費用 | 4,531 | 8,814 | 18,116 | 3,456 | 7,557 | 7,202 | 15,912 | 6,359 | 1,239 | 6,498 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 226,171 | 310,868 | 270,810 | 62,324 | 227,151 | 303,325 | 260,164 | 96,045 | 223,700 | 291,087 |
其他收入及費用 | 12,829 | 16,505 | 3,505 | 1,620 | 9,008 | 11,560 | 6,390 | 16,063 | 2,472 | 9,885 |
利息費用 | 28,005 | 29,326 | 25,939 | 22,993 | 23,177 | 24,434 | 27,276 | 28,527 | 30,348 | 31,818 |
稅前純益 | 210,995 | 298,047 | 248,376 | 40,951 | 212,982 | 290,451 | 239,278 | 83,581 | 195,824 | 269,154 |
所得稅 | 49,521 | 70,207 | 22,367 | -11,363 | 29,532 | 61,897 | 58,442 | 22,103 | 50,009 | 67,841 |
稅後純益 | 161,207 | 227,605 | 225,758 | 52,034 | 183,204 | 227,692 | 180,611 | 61,199 | 145,505 | 201,082 |
基本每股稅後盈餘(元) | 1.26 | 1.78 | 1.77 | 0.41 | 1.43 | 1.78 | 1.41 | 0.48 | 1.13 | 1.57 |
稀釋每股稅後盈餘(元) | 1.26 | 1.77 | 1.76 | 0.40 | 1.42 | 1.77 | 1.40 | 0.47 | 1.13 | 1.56 |
基本平均股數(千股) | 127129.00 | 127283.00 | 127396.00 | 127536.00 | 127658.00 | 127691.00 | 127666.00 | 127781.00 | 127758.00 | 127633.00 |
稀釋平均股數(千股) | 127649.00 | 127950.00 | 127877.00 | 128154.00 | 128344.00 | 128420.00 | 128331.00 | 128334.00 | 128249.00 | 128771.00 |
還原基本每股稅後盈餘(元) | 1.26 | 1.78 | 1.77 | 0.41 | 1.43 | 1.78 | 1.41 | 0.48 | 1.13 | 1.57 |
還原稀釋每股稅後盈餘(元) | 1.26 | 1.77 | 1.76 | 0.40 | 1.42 | 1.77 | 1.40 | 0.47 | 1.13 | 1.56 |
還原基本平均股數(千股) | 127,129 | 127,283 | 127,396 | 127,536 | 127,658 | 127,691 | 127,666 | 127,781 | 127,758 | 127,633 |
還原稀釋平均股數(千股) | 127,649 | 127,950 | 127,877 | 128,154 | 128,344 | 128,420 | 128,331 | 128,334 | 128,249 | 128,771 |
EBITDA(千元) | 290,776 | 378,602 | 327,812 | 111,013 | 282,471 | 360,208 | 310,924 | 154,308 | 266,500 | 344,280 |
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