年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,121,900 | 2,784,400 | 2,930,900 | 3,118,300 | 2,599,800 | 2,295,600 | 2,505,600 | 2,300,700 | 2,793,900 | 2,820,300 |
營業成本 | 1,319,200 | 1,211,800 | 1,223,100 | 1,248,900 | 1,157,600 | 1,170,100 | 1,175,700 | 1,147,700 | 1,194,200 | 1,206,800 |
營業毛利 | 1,802,700 | 1,572,600 | 1,707,800 | 1,869,400 | 1,442,200 | 1,125,500 | 1,329,900 | 1,153,000 | 1,599,700 | 1,613,500 |
營業費用 | 267,200 | 265,200 | 257,500 | 262,100 | 252,500 | 256,800 | 260,700 | 252,300 | 246,000 | 243,400 |
研發費用 | 11,700 | 16,500 | 13,200 | 18,500 | 12,700 | 15,500 | 15,500 | 12,100 | 11,900 | 11,100 |
推銷及管理費用 | 31,700 | 34,500 | 31,200 | 34,000 | 30,800 | 33,100 | 32,700 | 31,000 | 30,400 | 33,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 223,800 | 214,200 | 213,100 | 209,600 | 209,000 | 208,200 | 212,500 | 209,200 | 203,700 | 198,700 |
營業利益 | 1,535,500 | 1,307,400 | 1,450,300 | 1,607,300 | 1,189,700 | 868,700 | 1,069,200 | 900,700 | 1,353,700 | 1,370,100 |
其他收入及費用 | 35,000 | 24,500 | 59,500 | 6,600 | 46,300 | - | 29,600 | 28,800 | 31,800 | 81,000 |
利息費用 | 91,900 | 87,300 | 83,000 | 83,300 | 80,500 | 80,900 | 81,500 | 81,600 | 82,700 | 82,900 |
稅前純益 | 1,478,500 | 1,244,500 | 1,426,700 | 1,530,700 | 1,155,500 | 787,800 | 1,017,300 | 847,900 | 1,302,800 | 1,368,200 |
所得稅 | 532,800 | 446,600 | 526,500 | 578,700 | 423,400 | 348,700 | 395,300 | 294,400 | 480,500 | 459,100 |
稅後純益 | 945,900 | 793,900 | 896,700 | 950,200 | 736,000 | 445,000 | 619,500 | 547,500 | 813,200 | 902,400 |
基本每股稅後盈餘(元) | 1.20 | 1.01 | 1.14 | 1.21 | 0.94 | 0.58 | 0.81 | 0.71 | 1.05 | 1.19 |
稀釋每股稅後盈餘(元) | 1.20 | 1.02 | 1.15 | 1.25 | 0.98 | 0.59 | 0.81 | 0.73 | 1.05 | 1.21 |
基本平均股數(千股) | 784731.00 | 785672.00 | 788615.00 | 783578.00 | 778743.00 | 778743.00 | 766436.00 | 773100.00 | 773100.00 | 760881.00 |
稀釋平均股數(千股) | 784731.00 | 785672.00 | 788615.00 | 783578.00 | 778743.00 | 778743.00 | 766436.00 | 773100.00 | 773100.00 | 760881.00 |
還原基本每股稅後盈餘(元) | 1.19 | 1.00 | 1.12 | 1.19 | 0.91 | 0.56 | 0.78 | 0.69 | 1.02 | 1.15 |
還原稀釋每股稅後盈餘(元) | 1.19 | 1.01 | 1.13 | 1.22 | 0.95 | 0.57 | 0.79 | 0.70 | 1.02 | 1.17 |
還原基本平均股數(千股) | 792,500 | 793,450 | 801,360 | 800,701 | 804,036 | 804,036 | 791,329 | 798,209 | 798,209 | 785,594 |
還原稀釋平均股數(千股) | 792,500 | 793,450 | 801,360 | 800,701 | 804,036 | 804,036 | 791,329 | 798,209 | 798,209 | 785,594 |
EBITDA(千元) | 1,794,400 | 1,542,000 | 1,719,300 | 1,821,800 | 1,448,900 | 1,082,800 | 1,308,800 | 1,132,700 | 1,580,100 | 1,643,100 |
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