年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,659,800 | 3,484,700 | 3,126,600 | 3,420,300 | 3,643,300 | 3,644,800 | 3,337,300 | 3,623,000 | 3,880,300 | 3,965,300 |
營業成本 | 2,571,900 | 2,451,400 | 2,240,500 | 2,414,000 | 2,557,300 | 2,516,600 | 2,315,700 | 2,546,000 | 2,657,600 | 2,739,300 |
營業毛利 | 1,087,900 | 1,033,300 | 886,100 | 1,006,300 | 1,086,000 | 1,128,200 | 1,021,600 | 1,077,000 | 1,222,700 | 1,226,000 |
營業費用 | 775,700 | 758,900 | 744,300 | 732,900 | 734,300 | 735,100 | 696,500 | 687,500 | 711,400 | 712,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 706,000 | 690,200 | 662,000 | 665,000 | 667,700 | 671,500 | 633,600 | 626,900 | 650,600 | 651,300 |
非經常性項目費用 | - | - | 11,700 | - | - | - | - | - | - | - |
其他營業費用 | - | 68,700 | 70,600 | 67,900 | 66,600 | 63,600 | 62,900 | 60,600 | 60,800 | 61,100 |
營業利益 | 312,200 | 274,400 | 141,800 | 273,400 | 351,700 | 393,100 | 325,100 | 389,500 | 511,300 | 513,600 |
其他收入及費用 | - | -500 | 1,700 | -2,000 | 7,700 | 12,800 | 18,000 | 8,200 | 9,300 | 5,800 |
利息費用 | 14,300 | 11,500 | 10,000 | 10,900 | 9,700 | 9,700 | 9,800 | 9,700 | 9,700 | 10,900 |
稅前純益 | 304,300 | 262,400 | 133,500 | 260,500 | 349,700 | 396,200 | 333,300 | 388,000 | 510,900 | 508,500 |
所得稅 | 70,100 | 61,900 | 27,500 | 60,600 | 81,400 | 92,400 | 59,900 | 92,000 | 124,600 | 124,100 |
稅後純益 | 233,700 | 199,700 | 105,300 | 199,200 | 267,800 | 302,900 | 272,700 | 295,000 | 385,100 | 383,100 |
基本每股稅後盈餘(元) | 4.44 | 3.76 | 1.95 | 3.64 | 4.71 | 5.28 | 4.75 | 5.05 | 6.56 | 6.51 |
稀釋每股稅後盈餘(元) | 4.42 | 3.74 | 2.01 | 3.65 | 4.67 | 5.23 | 4.72 | 5.00 | 6.49 | 6.43 |
基本平均股數(千股) | 52610.00 | 53075.00 | 54104.00 | 54691.00 | 56878.00 | 57340.00 | 57381.00 | 58427.00 | 58688.00 | 58832.00 |
稀釋平均股數(千股) | 52923.00 | 53399.00 | 54555.00 | 55182.00 | 57394.00 | 57882.00 | 58071.00 | 59124.00 | 59346.00 | 59534.00 |
還原基本每股稅後盈餘(元) | 4.44 | 3.76 | 1.95 | 3.64 | 4.71 | 5.28 | 4.75 | 5.05 | 6.56 | 6.51 |
還原稀釋每股稅後盈餘(元) | 4.42 | 3.74 | 2.01 | 3.65 | 4.67 | 5.23 | 4.72 | 5.00 | 6.49 | 6.43 |
還原基本平均股數(千股) | 52,610 | 53,075 | 54,104 | 54,691 | 56,878 | 57,340 | 57,381 | 58,427 | 58,688 | 58,832 |
還原稀釋平均股數(千股) | 52,923 | 53,399 | 54,555 | 55,182 | 57,394 | 57,882 | 58,071 | 59,124 | 59,346 | 59,534 |
EBITDA(千元) | 387,800 | 341,800 | 213,400 | 338,600 | 425,500 | 468,600 | 405,300 | 457,300 | 580,200 | 579,200 |
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