
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 | 15,650,924 | 14,946,315 | 14,531,707 | 15,844,563 | 14,684,712 | 13,947,908 | 13,975,253 | 14,407,306 | 13,960,615 | 14,062,124 |
營業成本 | 14,521,071 | 13,899,942 | 13,533,701 | 14,803,618 | 13,723,664 | 12,974,361 | 12,969,487 | 13,388,727 | 12,989,342 | 13,098,714 |
營業毛利 | 1,129,853 | 1,046,373 | 998,006 | 1,040,945 | 961,048 | 973,547 | 1,005,766 | 1,018,579 | 971,273 | 963,410 |
營業費用 | 746,196 | 718,234 | 693,547 | - | 658,169 | - | 703,194 | 731,825 | 731,040 | 710,527 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 743,892 | 717,570 | 692,485 | 715,009 | 657,513 | 671,714 | 671,545 | 685,187 | 659,454 | 673,698 |
非經常性項目費用 | 2,304 | 664 | 1,062 | 1,124 | 656 | 37,885 | 31,649 | 46,638 | 71,586 | 36,829 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 383,657 | 328,139 | 304,459 | 324,812 | 302,879 | 263,948 | 302,572 | 286,754 | 240,233 | 252,883 |
其他收入及費用 | 792 | -79 | -1,696 | -1,225 | -1,518 | -3,091 | -2,884 | 6,485 | -2,371 | -4,164 |
利息費用 | 91,188 | 89,982 | 87,880 | 86,419 | 80,447 | 76,701 | 75,891 | 66,130 | 67,703 | 74,285 |
稅前純益 | 293,261 | 238,078 | 214,883 | 237,168 | 220,914 | 184,156 | 223,797 | 227,109 | 170,159 | 174,434 |
所得稅 | 66,466 | 53,157 | 47,346 | 42,366 | 42,358 | 40,551 | 51,669 | 39,567 | 30,897 | 41,347 |
稅後純益 | 226,795 | 184,921 | 167,537 | 194,802 | 178,556 | 143,605 | 172,128 | 187,542 | 139,262 | 133,087 |
基本每股稅後盈餘(元) | 2.76 | 2.22 | 1.98 | 2.30 | 2.09 | 1.67 | 1.94 | 2.06 | 1.49 | 1.41 |
稀釋每股稅後盈餘(元) | 2.74 | 2.21 | 1.98 | 2.28 | 2.07 | 1.67 | 1.93 | 2.04 | 1.49 | 1.42 |
基本平均股數(千股) | 81561.00 | 82626.00 | 83615.00 | 84154.00 | 84510.00 | 85453.00 | 87891.00 | 90077.00 | 92590.00 | 93385.00 |
稀釋平均股數(千股) | 81901.00 | 82935.00 | 83970.00 | 84519.00 | 84937.00 | 85869.00 | 88203.00 | 90371.00 | 92881.00 | 93643.00 |
還原基本每股稅後盈餘(元) | 2.76 | 2.22 | 1.98 | 2.30 | 2.09 | 1.67 | 1.94 | 2.06 | 1.49 | 1.41 |
還原稀釋每股稅後盈餘(元) | 2.74 | 2.21 | 1.98 | 2.28 | 2.07 | 1.67 | 1.93 | 2.04 | 1.49 | 1.42 |
還原基本平均股數(千股) | 81,561 | 82,626 | 83,615 | 84,154 | 84,510 | 85,453 | 87,891 | 90,077 | 92,590 | 93,385 |
還原稀釋平均股數(千股) | 81,901 | 82,935 | 83,970 | 84,519 | 84,937 | 85,869 | 88,203 | 90,371 | 92,881 | 93,643 |
EBITDA(千元) | 490,285 | 431,655 | 402,473 | 426,025 | 399,549 | 367,144 | 400,307 | 396,637 | 343,147 | 353,673 |
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