
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 | 4,212,000 | 4,235,000 | 4,009,000 | 4,046,000 | 4,076,000 | 4,047,800 | 3,861,700 | 3,831,600 | 3,825,900 | 3,725,900 |
營業成本 | 2,463,000 | 2,449,000 | 2,314,000 | 2,317,000 | 2,367,000 | 2,382,800 | 2,283,200 | 2,264,200 | 2,284,200 | 2,224,300 |
營業毛利 | 1,749,000 | 1,786,000 | 1,695,000 | 1,729,000 | 1,709,000 | 1,665,000 | 1,578,500 | 1,567,400 | 1,541,700 | 1,501,600 |
營業費用 | 913,000 | 922,000 | - | 926,000 | 862,800 | 852,800 | 845,700 | 868,500 | 815,400 | 794,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 450,000 | 454,000 | 455,000 | 474,000 | 432,600 | 434,100 | 440,600 | 460,600 | 426,700 | 420,500 |
非經常性項目費用 | 4,000 | 5,000 | 4,000 | 9,000 | 8,200 | 5,500 | 5,900 | 5,900 | 6,300 | 15,500 |
其他營業費用 | 459,000 | 463,000 | 434,000 | 443,000 | 422,000 | 413,200 | 399,200 | 402,000 | 382,400 | 358,300 |
營業利益 | 837,000 | 861,000 | 804,000 | 803,000 | 846,000 | 813,600 | 732,800 | 701,000 | 727,800 | 707,300 |
其他收入及費用 | 10,000 | 3,000 | 15,000 | 2,000 | 11,600 | 3,800 | 14,100 | 7,900 | 4,800 | 1,000 |
利息費用 | 143,000 | 145,000 | 140,000 | 133,000 | 138,000 | 128,600 | 139,300 | 129,400 | 127,700 | 124,400 |
稅前純益 | 645,000 | 720,000 | 665,000 | 533,000 | 646,400 | 653,900 | 598,900 | 482,900 | 606,300 | 580,200 |
所得稅 | 95,000 | 170,000 | 170,000 | 20,000 | 80,500 | 142,300 | 145,200 | 43,200 | 126,000 | 152,700 |
稅後純益 | 550,000 | 550,000 | 495,000 | 512,000 | 566,000 | 511,300 | 453,800 | 439,600 | 480,200 | 427,300 |
基本每股稅後盈餘(元) | 1.76 | 1.76 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.40 | 1.52 | 1.35 |
稀釋每股稅後盈餘(元) | 1.76 | 1.75 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.40 | 1.51 | 1.35 |
基本平均股數(千股) | 311700.00 | 313100.00 | 313000.00 | 313400.00 | 314000.00 | 314900.00 | 315300.00 | 315100.00 | 316100.00 | 316849.00 |
稀釋平均股數(千股) | 312000.00 | 313400.00 | 313300.00 | 313800.00 | 314400.00 | 315200.00 | 315700.00 | 315700.00 | 316600.00 | 317309.00 |
還原基本每股稅後盈餘(元) | 1.76 | 1.76 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.40 | 1.52 | 1.35 |
還原稀釋每股稅後盈餘(元) | 1.76 | 1.75 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.40 | 1.51 | 1.35 |
還原基本平均股數(千股) | 311,700 | 313,100 | 313,000 | 313,400 | 314,000 | 314,900 | 315,300 | 315,100 | 316,100 | 316,849 |
還原稀釋平均股數(千股) | 312,000 | 313,400 | 313,300 | 313,800 | 314,400 | 315,200 | 315,700 | 315,700 | 316,600 | 317,309 |
EBITDA(千元) | 1,276,000 | 1,357,000 | 1,267,000 | 1,135,000 | 1,233,200 | 1,221,800 | 1,164,100 | 1,038,900 | 1,140,900 | 1,087,200 |
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