
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 | 3,377,300 | 3,051,000 | 3,121,900 | 2,784,400 | 2,930,900 | 3,118,300 | 2,599,800 | 2,295,600 | 2,505,600 | 2,300,700 |
營業成本 | 1,356,800 | 1,211,700 | 1,319,200 | 1,211,800 | 1,223,100 | 1,248,900 | 1,157,600 | 1,170,100 | 1,175,700 | 1,147,700 |
營業毛利 | 2,020,500 | 1,839,300 | 1,802,700 | 1,572,600 | 1,707,800 | 1,869,400 | 1,442,200 | 1,125,500 | 1,329,900 | 1,153,000 |
營業費用 | 251,700 | 252,300 | - | - | - | - | - | 256,800 | 260,700 | 252,300 |
研發費用 | 10,200 | 13,700 | 11,700 | 16,500 | 13,200 | 18,500 | 12,700 | 15,500 | 15,500 | 12,100 |
推銷及管理費用 | 33,800 | 32,400 | 31,700 | 34,500 | 31,200 | 34,000 | 30,800 | 33,100 | 32,700 | 31,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 207,700 | 206,200 | 223,800 | 214,200 | 213,100 | 209,600 | 209,000 | 208,200 | 212,500 | 209,200 |
營業利益 | 1,768,800 | 1,587,000 | 1,535,500 | 1,307,400 | 1,450,300 | 1,607,300 | 1,189,700 | 868,700 | 1,069,200 | 900,700 |
其他收入及費用 | 46,700 | 50,800 | 35,000 | 24,500 | 59,500 | 6,600 | 46,300 | - | 29,600 | 28,800 |
利息費用 | 91,400 | 94,000 | 91,900 | 87,300 | 83,000 | 83,300 | 80,500 | 80,900 | 81,500 | 81,600 |
稅前純益 | 1,724,200 | 1,543,900 | 1,478,500 | 1,244,500 | 1,426,700 | 1,530,700 | 1,155,500 | 787,800 | 1,017,300 | 847,900 |
所得稅 | 619,700 | 575,900 | 532,800 | 446,600 | 526,500 | 578,700 | 423,400 | 348,700 | 395,300 | 294,400 |
稅後純益 | 1,107,600 | 973,500 | 945,900 | 793,900 | 896,700 | 950,200 | 736,000 | 445,000 | 619,500 | 547,500 |
基本每股稅後盈餘(元) | 1.34 | 1.21 | 1.18 | 0.99 | 1.13 | 1.21 | 0.94 | 0.58 | 0.81 | 0.71 |
稀釋每股稅後盈餘(元) | 1.32 | 1.21 | 1.21 | 1.11 | 1.13 | 1.24 | 0.99 | 0.60 | 0.83 | 0.75 |
基本平均股數(千股) | 829592.00 | 806699.00 | 799236.00 | 800194.00 | 795318.00 | 783578.00 | 778743.00 | 778743.00 | 766436.00 | 773100.00 |
稀釋平均股數(千股) | 829592.00 | 806699.00 | 799236.00 | 800194.00 | 795318.00 | 783578.00 | 778743.00 | 778743.00 | 766436.00 | 773100.00 |
還原基本每股稅後盈餘(元) | 1.34 | 1.20 | 1.16 | 0.97 | 1.10 | 1.17 | 0.90 | 0.55 | 0.77 | 0.68 |
還原稀釋每股稅後盈餘(元) | 1.32 | 1.20 | 1.19 | 1.09 | 1.10 | 1.20 | 0.95 | 0.58 | 0.80 | 0.72 |
還原基本平均股數(千股) | 829,592 | 814,846 | 815,300 | 816,278 | 816,334 | 808,788 | 812,157 | 812,157 | 799,321 | 806,271 |
還原稀釋平均股數(千股) | 829,592 | 814,846 | 815,300 | 816,278 | 816,334 | 808,788 | 812,157 | 812,157 | 799,321 | 806,271 |
EBITDA(千元) | 2,026,400 | 1,849,600 | 1,794,400 | 1,542,000 | 1,719,300 | 1,821,800 | 1,448,900 | 1,082,800 | 1,308,800 | 1,132,700 |
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