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 | 2,630,244,000 | 4,409,574,000 | 2,905,597,000 | 3,011,649,000 | 3,480,966,000 | 3,747,527,000 | 2,828,623,000 | 2,963,652,000 | 3,063,550,000 | 3,078,304,000 |
營業成本 | 1,815,305,000 | 3,365,302,000 | 1,913,262,000 | 2,200,643,000 | 2,656,937,000 | 2,736,489,000 | 2,053,208,000 | 2,249,053,000 | 2,389,957,000 | 2,136,374,000 |
營業毛利 | 814,939,000 | 1,044,272,000 | 992,335,000 | 811,006,000 | 824,029,000 | 1,011,038,000 | 775,415,000 | 714,599,000 | 673,593,000 | 941,930,000 |
營業費用 | 610,885,000 | 570,820,000 | 534,613,000 | 533,594,000 | 625,528,000 | 551,021,000 | 515,349,000 | 466,197,000 | 555,751,000 | 527,704,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 599,224,000 | 576,754,000 | 537,437,000 | 543,414,000 | 607,776,000 | 554,712,000 | 518,729,000 | 474,939,000 | 550,759,000 | 529,188,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 11,661,000 | -5,934,000 | -2,824,000 | -9,820,000 | 17,752,000 | -3,691,000 | -3,380,000 | -8,742,000 | 4,992,000 | -1,484,000 |
營業利益 | 204,054,000 | 473,452,000 | 457,722,000 | 277,412,000 | 198,501,000 | 460,017,000 | 260,066,000 | 248,402,000 | 117,842,000 | 414,226,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | -9,329,000 | 17,220,000 | 35,483,000 | 15,469,000 | -11,946,000 | 38,742,000 | 18,031,000 | 8,920,000 | -37,495,000 | 37,101,000 |
稅前純益 | 212,559,000 | 494,053,000 | 450,247,000 | 316,867,000 | 276,478,000 | 458,555,000 | 257,595,000 | 276,034,000 | 144,602,000 | 391,423,000 |
所得稅 | 3,897,000 | 118,481,000 | 110,422,000 | 81,039,000 | 82,453,000 | 91,184,000 | 56,439,000 | 58,092,000 | 15,463,000 | 68,205,000 |
稅後純益 | 197,727,000 | 373,739,000 | 338,496,000 | 231,638,000 | 189,005,000 | 363,918,000 | 200,105,000 | 217,545,000 | 128,158,000 | 321,521,000 |
基本每股稅後盈餘(元) | 32.81 | 62.07 | 279.65 | 189.90 | 154.12 | 295.65 | 162.20 | 176.26 | 103.83 | 260.28 |
稀釋每股稅後盈餘(元) | 32.63 | 61.82 | 278.70 | 189.43 | 153.60 | 294.80 | 161.75 | 175.67 | 103.53 | 259.62 |
基本平均股數(千股) | 6026889.00 | 6021151.00 | 1210344.00 | 1219769.00 | 1226332.00 | 1230805.00 | 1233588.00 | 1234242.00 | 1234274.00 | 1235285.00 |
稀釋平均股數(千股) | 6059041.00 | 6045926.00 | 1214641.00 | 1222806.00 | 1230484.00 | 1234359.00 | 1237223.00 | 1238363.00 | 1237895.00 | 1238413.00 |
還原基本每股稅後盈餘(元) | 32.81 | 62.07 | 55.93 | 37.98 | 30.82 | 59.13 | 32.44 | 35.25 | 20.77 | 52.06 |
還原稀釋每股稅後盈餘(元) | 32.63 | 61.82 | 55.74 | 37.89 | 30.72 | 58.96 | 32.35 | 35.13 | 20.71 | 51.92 |
還原基本平均股數(千股) | 6,026,889 | 6,021,151 | 6,051,720 | 6,098,848 | 6,131,660 | 6,154,027 | 6,167,941 | 6,171,211 | 6,171,370 | 6,176,425 |
還原稀釋平均股數(千股) | 6,059,041 | 6,045,926 | 6,073,205 | 6,114,030 | 6,152,420 | 6,171,796 | 6,186,115 | 6,191,815 | 6,189,475 | 6,192,065 |
EBITDA(千元) | 497,436,000 | 808,103,000 | 765,080,000 | 596,650,000 | 552,463,000 | 775,408,000 | 593,274,000 | 536,324,000 | 375,074,000 | 674,856,000 |
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