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 | 6,314,500 | 5,305,700 | 5,297,200 | 6,162,500 | 6,271,500 | 5,367,300 | 5,252,200 | 6,116,700 | 6,240,600 | 5,442,400 |
營業成本 | 3,196,200 | 2,746,600 | 2,724,000 | 3,135,000 | 3,208,100 | 2,836,300 | 2,703,500 | 3,200,500 | 3,368,300 | 3,021,500 |
營業毛利 | 3,118,300 | 2,559,100 | 2,573,200 | 3,027,500 | 3,063,400 | 2,531,000 | 2,548,700 | 2,916,200 | 2,872,300 | 2,420,900 |
營業費用 | 2,019,200 | 1,802,700 | 1,875,000 | 1,894,400 | 1,812,100 | 1,801,800 | 1,907,000 | 1,818,400 | 1,761,500 | 1,703,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,018,800 | 1,802,700 | 1,875,000 | 1,894,400 | 1,812,100 | 1,801,800 | 1,883,100 | 1,818,400 | 1,727,500 | 1,703,500 |
非經常性項目費用 | - | - | - | - | - | - | 23,900 | - | 34,000 | - |
其他營業費用 | 400 | - | - | - | - | - | - | - | - | - |
營業利益 | 1,099,100 | 756,400 | 698,200 | 1,133,100 | 1,251,300 | 729,200 | 641,700 | 1,097,800 | 1,110,800 | 717,400 |
其他收入及費用 | - | 400 | 15,900 | -6,900 | 32,900 | 13,800 | -73,100 | 13,100 | 13,000 | 6,700 |
利息費用 | 112,400 | 103,800 | 98,500 | 103,400 | 110,800 | 103,000 | 94,600 | 101,900 | 111,700 | 109,300 |
稅前純益 | 985,700 | 653,000 | 615,600 | 1,022,800 | 1,173,400 | 640,000 | 474,000 | 1,009,000 | 1,012,100 | 614,800 |
所得稅 | 231,000 | 149,100 | 135,500 | 216,600 | 283,500 | 134,800 | 117,800 | 247,500 | 218,400 | 137,400 |
稅後純益 | 754,700 | 503,900 | 480,100 | 806,200 | 889,900 | 505,200 | 356,200 | 761,500 | 793,700 | 477,400 |
基本每股稅後盈餘(元) | 3.04 | 2.02 | 1.92 | 3.22 | 3.55 | 2.00 | 1.40 | 2.98 | 3.10 | 1.86 |
稀釋每股稅後盈餘(元) | 3.00 | 2.00 | 1.90 | 3.18 | 3.50 | 1.97 | 1.40 | 2.95 | 3.06 | 1.84 |
基本平均股數(千股) | 248400.00 | 249400.00 | 249800.00 | 250600.00 | 251000.00 | 252500.00 | 254000.00 | 255100.00 | 256000.00 | 256700.00 |
稀釋平均股數(千股) | 251300.00 | 252500.00 | 253200.00 | 253900.00 | 254200.00 | 255800.00 | 256900.00 | 258400.00 | 258900.00 | 259700.00 |
還原基本每股稅後盈餘(元) | 3.04 | 2.02 | 1.92 | 3.22 | 3.55 | 2.00 | 1.40 | 2.98 | 3.10 | 1.86 |
還原稀釋每股稅後盈餘(元) | 3.00 | 2.00 | 1.90 | 3.18 | 3.50 | 1.97 | 1.40 | 2.95 | 3.06 | 1.84 |
還原基本平均股數(千股) | 248,400 | 249,400 | 249,800 | 250,600 | 251,000 | 252,500 | 254,000 | 255,100 | 256,000 | 256,700 |
還原稀釋平均股數(千股) | 251,300 | 252,500 | 253,200 | 253,900 | 254,200 | 255,800 | 256,900 | 258,400 | 258,900 | 259,700 |
EBITDA(千元) | 1,260,800 | 946,400 | 895,000 | 1,295,400 | 1,459,800 | 916,300 | 728,000 | 1,286,900 | 1,307,300 | 899,800 |
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