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 | 2,041,562 | 1,984,080 | 2,006,348 | 2,017,505 | 1,841,430 | 1,834,595 | 1,874,798 | 2,052,019 | 2,207,118 | 2,320,103 |
營業成本 | 1,860,512 | 1,807,845 | 1,838,433 | 1,846,212 | 1,687,891 | 1,679,838 | 1,713,958 | 1,878,591 | 2,023,910 | 2,128,914 |
營業毛利 | 181,050 | 176,235 | 167,915 | 171,293 | 153,539 | 154,757 | 160,840 | 173,428 | 183,208 | 191,189 |
營業費用 | 77,620 | - | - | - | - | 78,796 | 73,264 | 74,162 | 75,843 | 70,588 |
研發費用 | 8,078 | 7,316 | 7,024 | 8,243 | 7,659 | 6,323 | 6,289 | 7,715 | 6,719 | 6,394 |
推銷及管理費用 | 69,542 | 76,313 | 70,845 | 70,490 | 61,720 | 69,199 | 64,785 | 62,124 | 68,828 | 63,390 |
非經常性項目費用 | - | 990 | 1,436 | 2,970 | 1,793 | 3,274 | 2,190 | 4,323 | 296 | 804 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 103,430 | 91,616 | 88,610 | 89,590 | 82,367 | 75,961 | 87,576 | 99,266 | 107,365 | 120,601 |
其他收入及費用 | - | 1,768 | 2,667 | 2,235 | -223 | 6,688 | 2,524 | -4,258 | 1,705 | -229 |
利息費用 | 4,981 | 4,979 | 5,001 | 5,047 | 7,506 | 8,218 | 8,412 | 8,257 | 10,066 | 9,286 |
稅前純益 | 91,410 | 88,405 | 86,276 | 86,778 | 74,638 | 74,431 | 81,688 | 86,751 | 99,004 | 111,086 |
所得稅 | 18,522 | 17,890 | 15,392 | 19,438 | 19,900 | 19,122 | 21,324 | 21,396 | 17,267 | 25,779 |
稅後純益 | 68,616 | 64,208 | 65,003 | 61,381 | 51,602 | 52,485 | 57,068 | 61,841 | 76,494 | 79,621 |
基本每股稅後盈餘(元) | 1.28 | 1.18 | 1.20 | 1.12 | 0.93 | 0.94 | 1.01 | 1.08 | 1.32 | 1.37 |
稀釋每股稅後盈餘(元) | 1.26 | 1.16 | 1.16 | 1.09 | 0.91 | 0.93 | 0.98 | 1.04 | 1.27 | 1.33 |
基本平均股數(千股) | 53614.00 | 54405.00 | 54206.00 | 54783.00 | 55466.00 | 55585.00 | 56538.00 | 57406.00 | 57987.00 | 58269.00 |
稀釋平均股數(千股) | 54493.00 | 55511.00 | 55853.00 | 56235.00 | 56711.00 | 56669.00 | 58240.00 | 59178.00 | 59592.00 | 59819.00 |
還原基本每股稅後盈餘(元) | 1.28 | 1.18 | 1.20 | 1.12 | 0.93 | 0.94 | 1.01 | 1.08 | 1.32 | 1.37 |
還原稀釋每股稅後盈餘(元) | 1.26 | 1.16 | 1.16 | 1.09 | 0.91 | 0.93 | 0.98 | 1.04 | 1.27 | 1.33 |
還原基本平均股數(千股) | 53,614 | 54,405 | 54,206 | 54,783 | 55,466 | 55,585 | 56,538 | 57,406 | 57,987 | 58,269 |
還原稀釋平均股數(千股) | 54,493 | 55,511 | 55,853 | 56,235 | 56,711 | 56,669 | 58,240 | 59,178 | 59,592 | 59,819 |
EBITDA(千元) | 121,879 | 115,285 | 117,241 | 117,520 | 108,772 | 110,099 | 117,530 | 122,015 | 133,725 | 143,968 |
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