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 | 2,220,602 | 2,236,436 | 1,996,228 | 1,945,735 | 1,893,519 | 1,883,808 | 1,698,545 | 1,713,282 | 1,692,247 | 1,733,310 |
營業成本 | 1,358,002 | 1,350,073 | 1,236,338 | 1,204,812 | 1,175,154 | 1,161,495 | 1,078,172 | 1,087,848 | 1,066,275 | 1,083,248 |
營業毛利 | 862,600 | 886,363 | 759,890 | 740,923 | 718,365 | 722,313 | 620,373 | 625,434 | 625,972 | 650,062 |
營業費用 | 681,733 | 660,031 | 653,427 | 618,472 | 591,048 | 574,047 | 550,935 | 537,779 | 534,356 | 548,540 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 645,127 | 623,226 | 614,880 | 580,332 | 556,367 | 539,771 | 513,476 | 502,801 | 497,965 | 486,195 |
非經常性項目費用 | - | 1,706 | 3,928 | 3,732 | 3,192 | 2,044 | 5,400 | 3,176 | 2,427 | 28,277 |
其他營業費用 | - | 35,099 | 34,619 | 34,408 | 31,489 | 32,232 | 32,059 | 31,802 | 33,964 | 34,068 |
營業利益 | 180,867 | 226,332 | 106,463 | 122,451 | 127,317 | 148,266 | 69,438 | 87,655 | 91,616 | 101,522 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 383 | - | - | - | - | 818 | 6,491 | 6,058 | 2,140 | 2,220 |
稅前純益 | 179,787 | 227,256 | 108,282 | 123,512 | 127,456 | 147,448 | 69,005 | 85,957 | 89,476 | 99,302 |
所得稅 | 46,084 | 47,230 | 28,680 | 31,902 | 32,167 | 33,348 | 18,956 | 20,644 | 22,142 | 23,142 |
稅後純益 | 133,703 | 180,026 | 79,602 | 91,610 | 95,289 | 114,100 | 50,049 | 65,313 | 67,334 | 76,160 |
基本每股稅後盈餘(元) | 1.37 | 1.83 | 0.80 | 0.91 | 0.95 | 1.13 | - | 0.64 | 0.65 | 0.73 |
稀釋每股稅後盈餘(元) | 1.35 | 1.81 | 0.78 | 0.91 | 0.94 | 1.12 | 0.49 | 0.63 | 0.65 | 0.73 |
基本平均股數(千股) | 97858.00 | 98537.00 | 99820.00 | 100148.00 | 100460.00 | 101071.00 | - | 101881.00 | 102824.00 | 103827.00 |
稀釋平均股數(千股) | 98774.00 | 99719.00 | 101020.00 | 101025.00 | 101196.00 | 102024.00 | - | 102703.00 | 103514.00 | 104876.00 |
還原基本每股稅後盈餘(元) | 1.37 | 1.83 | 0.80 | 0.91 | 0.95 | 1.13 | - | 0.64 | 0.65 | 0.73 |
還原稀釋每股稅後盈餘(元) | 1.35 | 1.81 | 0.78 | 0.91 | 0.94 | 1.12 | 0.49 | 0.63 | 0.65 | 0.73 |
還原基本平均股數(千股) | 97,858 | 98,537 | 99,820 | 100,148 | 100,460 | 101,071 | - | 101,881 | 102,824 | 103,827 |
還原稀釋平均股數(千股) | 98,774 | 99,719 | 101,020 | 101,025 | 101,196 | 102,024 | - | 102,703 | 103,514 | 104,876 |
EBITDA(千元) | 254,493 | 298,765 | 179,210 | 193,426 | 193,876 | 215,091 | 142,444 | 157,742 | 158,352 | 167,130 |
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